Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOWERS, BEN |
GL-110742 |
4 |
26.75 |
4238********2080 |
254875 |
02/20/14 |
| CORTES, GIOVANI |
GL-110709 |
4 |
32.10 |
4342********5126 |
585373 |
02/20/14 |
| DOSTAL, ANDREW |
GL-111334 |
4 |
58.85 |
4238********9379 |
254876 |
02/20/14 |
| ESSMANN, JEREMY |
GL-111360 |
4 |
26.75 |
4238********4270 |
254869 |
02/20/14 |
| FLEMING, KIMBERLY |
GL-110335 |
4 |
21.40 |
4934********7669 |
397007 |
02/20/14 |
| HILL, STEPHANIE |
GL-220035 |
4 |
30.00 |
4229********9747 |
085843 |
02/20/14 |
| HOPOVAC, ISMETA |
GL-111035 |
4 |
25.00 |
4190********8681 |
006636 |
02/20/14 |
| HUSIC, AMRA |
GL-110311 |
4 |
21.40 |
4238********1397 |
254877 |
02/20/14 |
| JUNAID, ADAM |
GL-110325 |
4 |
21.40 |
4342********5035 |
667804 |
02/20/14 |
| LINK, PAUL |
GL-110233 |
4 |
16.05 |
4238********9510 |
254870 |
02/20/14 |
| MAHMUTOVIC, SUAD |
GL-62936 |
4 |
26.75 |
4238********1359 |
254871 |
02/20/14 |
| METHER, JAMES |
GL-110681 |
4 |
30.00 |
4238********4881 |
254874 |
02/20/14 |
| NEWMAN, CAYDEN |
GL-111292 |
4 |
90.00 |
4190********5718 |
032606 |
02/20/14 |
| OMEROVIC, ADNAN |
GL-111159 |
4 |
26.75 |
5178********6902 |
05329Z |
02/20/14 |
| RATHBONE, CHRISTINE |
GL-111270 |
4 |
42.80 |
4238********6078 |
254873 |
02/20/14 |
| REAGAN, ANDREW |
GL-400192 |
4 |
21.40 |
5109********7700 |
H88044 |
02/20/14 |
| ROHDE, ANGELA |
GL-110844 |
4 |
21.40 |
4238********1035 |
254880 |
02/20/14 |
| SMITH, WAYNE |
GL-110456 |
4 |
32.10 |
5444********6705 |
455279 |
02/20/14 |
| WAZIRI, RESHAD |
GL-110334 |
4 |
21.40 |
4251********6331 |
800285 |
02/20/14 |
| ZACHOW, ANDREW |
GL-111163 |
4 |
26.75 |
4190********6669 |
025274 |
02/20/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
80.25 |
| 17 |
Visa |
538.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
619.05 |