Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBAS, MATT |
GL-111475 |
4 |
42.80 |
5178********3669 |
09928B |
12/20/13 |
| ADAMS, SEAN |
GL-111165 |
4 |
16.05 |
4180********2387 |
062213 |
12/20/13 |
| BOWERS, BEN |
GL-110742 |
4 |
26.75 |
4238********2080 |
530943 |
12/20/13 |
| BRADFORD, BRANDON |
GL-111115 |
4 |
21.40 |
4127********6168 |
530936 |
12/20/13 |
| CORTES, GIOVANI |
GL-110709 |
4 |
32.10 |
4342********5126 |
426856 |
12/20/13 |
| DOSTAL, ANDREW |
GL-111334 |
4 |
58.85 |
4238********9379 |
530941 |
12/20/13 |
| ESSMANN, JEREMY |
GL-111360 |
4 |
26.75 |
4238********4270 |
530946 |
12/20/13 |
| EYLERS, KIMBERLY |
GL-110894 |
4 |
21.40 |
4238********6153 |
530937 |
12/20/13 |
| FLEMING, KIMBERLY |
GL-110335 |
4 |
21.40 |
4934********7669 |
337223 |
12/20/13 |
| FRIEDLY, CONNER |
GL-110666 |
4 |
21.40 |
4238********6438 |
530942 |
12/20/13 |
| GINAPP, WYATT |
GL-400402 |
4 |
42.10 |
4238********6221 |
530944 |
12/20/13 |
| HOPOVAC, BAHRIJA |
GL-110585 |
4 |
26.75 |
4238********6343 |
530929 |
12/20/13 |
| HOPOVAC, ISMETA |
GL-111035 |
4 |
25.00 |
4190********8681 |
032390 |
12/20/13 |
| JORDAN, JONTAY |
GL-111313 |
4 |
26.75 |
4358********1530 |
530938 |
12/20/13 |
| JUNAID, ADAM |
GL-110325 |
4 |
21.40 |
4342********5035 |
497713 |
12/20/13 |
| LINK, PAUL |
GL-110233 |
4 |
16.05 |
4238********9510 |
530939 |
12/20/13 |
| MAHMUTOVIC, SUAD |
GL-SUAD |
4 |
42.80 |
4238********7745 |
530934 |
12/20/13 |
| MARIC, DENIS |
GL-110077 |
4 |
21.40 |
4342********0379 |
256125 |
12/20/13 |
| MATHEWS, JEFF |
GL-400849 |
4 |
16.05 |
4127********7216 |
530932 |
12/20/13 |
| METHER, JAMES |
GL-110681 |
4 |
30.00 |
4238********4881 |
530930 |
12/20/13 |
| NEWMAN, CAYDEN |
GL-111292 |
4 |
90.00 |
4190********5718 |
024764 |
12/20/13 |
| ODOBASIC, ELVEDINA |
GL-110688 |
4 |
21.40 |
4238********3279 |
530935 |
12/20/13 |
| OMEROVIC, ADNAN |
GL-111159 |
4 |
26.75 |
5178********6902 |
09938Z |
12/20/13 |
| RATHBONE, CHRISTINE |
GL-111270 |
4 |
42.80 |
4238********6078 |
530931 |
12/20/13 |
| REAGAN, ANDREW |
GL-400192 |
4 |
21.40 |
5109********7700 |
H64531 |
12/20/13 |
| ROHDE, ANGELA |
GL-110844 |
4 |
21.40 |
4238********1035 |
530940 |
12/20/13 |
| SCHUSTER, OWEN |
GL-110602 |
4 |
60.00 |
4238********0980 |
530945 |
12/20/13 |
| SMITH, WAYNE |
GL-110456 |
4 |
32.10 |
5444********6705 |
250367 |
12/20/13 |
| WAZIRI, RESHAD |
GL-110334 |
4 |
21.40 |
4251********6331 |
600232 |
12/20/13 |
| ZACHOW, ANDREW |
GL-111163 |
4 |
26.75 |
4190********6669 |
028380 |
12/20/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
123.05 |
| 26 |
Visa |
798.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
921.20 |