Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALIC, DULSA |
GL-111370 |
3 |
21.40 |
4358********6725 |
693605 |
04/15/14 |
| BURTLOW, STEVEN |
GL-111384 |
3 |
26.75 |
4238********5035 |
693609 |
04/15/14 |
| DAVIS, AMELIA |
GL-111431 |
3 |
70.00 |
4238********8648 |
693606 |
04/15/14 |
| EILERS, TODD |
GL-110905 |
3 |
26.75 |
4358********3867 |
693601 |
04/15/14 |
| HAMMILL, JYLAYNA |
GL-110639 |
3 |
53.50 |
4186********2981 |
000056 |
04/15/14 |
| HENLEY, LES |
GL-111353 |
3 |
107.00 |
4238********4362 |
693607 |
04/15/14 |
| KAJTAOVIC, ERNA |
GL-111136 |
3 |
45.00 |
4238********1053 |
693600 |
04/15/14 |
| KANTIC, MAJA |
GL-110186 |
3 |
26.75 |
4621********3564 |
693604 |
04/15/14 |
| KRESSLEY, DARRIN |
GL-400482 |
3 |
21.40 |
4180********5835 |
064724 |
04/15/14 |
| KUDIC, ANELL |
GL-111455 |
3 |
45.00 |
4190********6809 |
010648 |
04/15/14 |
| NGUYEN, ANH |
GL-111434 |
3 |
26.75 |
4190********3264 |
025827 |
04/15/14 |
| SEDLACEK, PATRICK |
GL-111227 |
3 |
26.75 |
5424********7491 |
79615B |
04/15/14 |
| SILJKOVIC, HASUDIN |
GL-62976 |
3 |
21.40 |
4238********1338 |
693603 |
04/15/14 |
| SMITH, JORDAN |
GL-110725 |
3 |
21.40 |
4190********3882 |
029643 |
04/15/14 |
| STEVENS, GRANT |
GL-110505 |
3 |
21.40 |
4190********7893 |
015574 |
04/15/14 |
| STOLL, NORMAN |
GL-110881 |
3 |
81.40 |
4264********7983 |
045823 |
04/15/14 |
| SUMMERS, ZAC |
GL-62637 |
3 |
21.40 |
4238********9707 |
693608 |
04/15/14 |
| WILSON, SAMUEL |
GL-110303 |
3 |
26.75 |
4238********2680 |
693602 |
04/15/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
26.75 |
| 17 |
Visa |
664.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
690.80 |