Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALICIC, ELVIS |
GL-400420 |
2 |
21.40 |
4238********0574 |
899878 |
05/11/14 |
| AVILA, ENRIQUE |
GL-110846 |
2 |
26.75 |
4238********4415 |
899873 |
05/11/14 |
| BHATTI, HARPREET |
GL-110884 |
2 |
21.40 |
4147********7360 |
00419C |
05/11/14 |
| CUTUK, VANILLA |
GL-1000906 |
2 |
42.80 |
4238********1396 |
899875 |
05/11/14 |
| DENTON, JEREMY |
GL-400679 |
2 |
16.05 |
4426********5594 |
899876 |
05/11/14 |
| DILLAVON, STEVEN |
GL-110611 |
2 |
26.75 |
4266********9674 |
00423B |
05/11/14 |
| DLOUHY, BART |
GL-110634 |
2 |
26.75 |
6011********9817 |
01120B |
05/11/14 |
| HOOVER, DAN |
GL-62931 |
2 |
32.10 |
4388********5102 |
00422C |
05/11/14 |
| HUSIC, ALMIR |
GL-62696 |
2 |
26.75 |
4358********8336 |
899880 |
05/11/14 |
| LAMOS, MITCHELL |
GL-110684 |
2 |
26.75 |
4934********8808 |
632863 |
05/11/14 |
| LOUTSCH, TRENT |
GL-111302 |
2 |
26.75 |
4238********3220 |
899877 |
05/11/14 |
| MANGIN, SCOTT |
GL-110610 |
2 |
21.40 |
4238********4223 |
899881 |
05/11/14 |
| NEWGREN, TODD |
GL-220988 |
2 |
21.40 |
5512********3583 |
080624 |
05/11/14 |
| PORCIC, DENIS |
GL-111381 |
2 |
26.75 |
4358********9611 |
899879 |
05/11/14 |
| RHODES, WILLIAM |
GL-110345 |
2 |
16.05 |
4342********7858 |
061582 |
05/11/14 |
| ROLLIN, JOSHUA |
GL-110751 |
2 |
26.75 |
4238********6318 |
899874 |
05/11/14 |
| SPENCE, BEN |
GL-400480 |
2 |
37.45 |
4271********3288 |
098068 |
05/11/14 |
| STEEN, MATTHIAS |
GL-110357 |
2 |
90.00 |
4157********5903 |
081013 |
05/11/14 |
| VON FUMETTI, NATHAN |
GL-62993 |
2 |
42.80 |
4337********8462 |
124750 |
05/11/14 |
| ZAPUTIL, JILLIAN |
GL-110633 |
2 |
20.00 |
4342********1512 |
188442 |
05/11/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
21.40 |
| 18 |
Visa |
548.70 |
| 1 |
Discover |
26.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
596.85 |