Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEIER, TRACY |
GL-1123 |
5 |
21.40 |
4238********4775 |
879851 |
04/25/14 |
| DANIEL, LAWRENCE |
GL-111049 |
5 |
26.75 |
4238********2009 |
879858 |
04/25/14 |
| DIX, KELLI |
GL-110386 |
5 |
21.40 |
4736********7924 |
591139 |
04/25/14 |
| FERUSON, CHRISTOPHER |
GL-400376 |
5 |
16.05 |
4238********1052 |
879853 |
04/25/14 |
| FLEMING, WADE |
GL-111255 |
5 |
90.00 |
4300********9850 |
025940 |
04/25/14 |
| HERNANDEZ, CHRISTIE |
GL-111297 |
5 |
26.75 |
4342********9718 |
682703 |
04/25/14 |
| HO, QUAN |
GL-111079 |
5 |
42.80 |
4271********5647 |
061117 |
04/25/14 |
| HOPOVAC, BAHA |
GL-111162 |
5 |
26.75 |
4238********6343 |
879856 |
04/25/14 |
| HOSCH, BENJAMIN |
GL-62035 |
5 |
26.75 |
4238********5667 |
879859 |
04/25/14 |
| HUANG, CHRIS |
GL-1694 |
5 |
35.00 |
4323********0306 |
927767 |
04/25/14 |
| JAMIESON, ALEXANDER |
GL-111218 |
5 |
60.00 |
5491********9660 |
02594B |
04/25/14 |
| JENSEN, BARRY |
GL-111306 |
5 |
37.45 |
4358********5342 |
879854 |
04/25/14 |
| JOHANNSEN, MATT |
GL-110289 |
5 |
21.40 |
4190********6463 |
005566 |
04/25/14 |
| KOISEY, BEN |
GL-110811 |
5 |
26.75 |
4266********0124 |
01798B |
04/25/14 |
| LENTZ, ETHAN |
GL-111474 |
5 |
45.00 |
4358********1409 |
879857 |
04/25/14 |
| LINGUA, NICK |
GL-110814 |
5 |
21.40 |
4358********0435 |
879855 |
04/25/14 |
| MAST, TAYLOR |
GL-111164 |
5 |
45.00 |
4238********0525 |
879860 |
04/25/14 |
| OBANOVIC, ERNAIL |
GL-62465 |
5 |
60.00 |
4238********5433 |
879852 |
04/25/14 |
| OKANOVIC, MERIMA |
GL-62616 |
5 |
100.00 |
4342********5909 |
785863 |
04/25/14 |
| OSTRANDER, LUKE |
GL-110891 |
5 |
60.00 |
5440********7053 |
025795 |
04/25/14 |
| SEWARD, JULIUS |
GL-110672 |
5 |
26.75 |
4180********7268 |
071923 |
04/25/14 |
| TISUE, LAYLA |
GL-111152 |
5 |
45.00 |
4358********2932 |
879861 |
04/25/14 |
| TOMPKINS, TY |
GL-111462 |
5 |
20.00 |
4186********8416 |
024024 |
04/25/14 |
| WOODWARD, MATT |
GL-110595 |
5 |
20.00 |
4238********1407 |
879850 |
04/25/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
120.00 |
| 22 |
Visa |
802.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
922.40 |