Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DANIEL, LAWRENCE |
GL-111049 |
5 |
26.75 |
4238********2009 |
175958 |
03/25/14 |
| DIX, KELLI |
GL-110386 |
5 |
21.40 |
4736********7924 |
291413 |
03/25/14 |
| FERUSON, CHRISTOPHER |
GL-400376 |
5 |
16.05 |
4238********1052 |
175964 |
03/25/14 |
| FLEMING, WADE |
GL-111255 |
5 |
90.00 |
4300********9850 |
025337 |
03/25/14 |
| GRANT, KELLAP |
GL-111288 |
5 |
21.40 |
5329********0483 |
05520Z |
03/25/14 |
| HERNANDEZ, CHRISTIE |
GL-111297 |
5 |
26.75 |
4342********9718 |
971604 |
03/25/14 |
| HO, QUAN |
GL-111079 |
5 |
42.80 |
4271********5647 |
048121 |
03/25/14 |
| HOPOVAC, BAHA |
GL-111162 |
5 |
26.75 |
4238********6343 |
175961 |
03/25/14 |
| HOSCH, BENJAMIN |
GL-62035 |
5 |
26.75 |
4238********5667 |
175956 |
03/25/14 |
| HUANG, CHRIS |
GL-3000245 |
5 |
35.00 |
4323********0306 |
098907 |
03/25/14 |
| HULME, WILLIAM R. |
GL-110730 |
5 |
107.00 |
4238********2945 |
175963 |
03/25/14 |
| JAMIESON, ALEXANDER |
GL-111218 |
5 |
60.00 |
5491********9660 |
02523B |
03/25/14 |
| JENSEN, BARRY |
GL-111306 |
5 |
37.45 |
4358********5342 |
175965 |
03/25/14 |
| JOHANNSEN, MATT |
GL-110289 |
5 |
21.40 |
4190********6463 |
027402 |
03/25/14 |
| KOISEY, BEN |
GL-110811 |
5 |
26.75 |
4266********0124 |
06949B |
03/25/14 |
| LENTZ, ETHAN |
GL-111474 |
5 |
45.00 |
4358********1409 |
175960 |
03/25/14 |
| LINGUA, NICK |
GL-110814 |
5 |
21.40 |
4358********0435 |
175959 |
03/25/14 |
| OSTRANDER, LUKE |
GL-110891 |
5 |
60.00 |
5440********7053 |
025232 |
03/25/14 |
| SARIC, ELVEDIN |
GL-SARIC |
5 |
26.75 |
4238********3716 |
175966 |
03/25/14 |
| SEWARD, JULIUS |
GL-110672 |
5 |
26.75 |
4180********7268 |
065100 |
03/25/14 |
| TISUE, LAYLA |
GL-111152 |
5 |
45.00 |
4358********2932 |
175957 |
03/25/14 |
| TOMPKINS, TY |
GL-111462 |
5 |
60.00 |
4186********8416 |
015081 |
03/25/14 |
| WOODWARD, MATT |
GL-110595 |
5 |
20.00 |
4238********1407 |
175962 |
03/25/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
141.40 |
| 20 |
Visa |
749.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
891.15 |