05/20/2014
08:47:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOWERS, BEN GL-110742 4 26.75 4238********2080 966469 05/20/14
BRADFORD, BRANDON GL-111115 4 21.40 4127********6168 966470 05/20/14
CORTES, GIOVANI GL-110709 4 32.10 4342********5126 218911 05/20/14
DOSTAL, ANDREW GL-111334 4 58.85 4238********9379 966468 05/20/14
ESSMANN, JEREMY GL-111360 4 26.75 4238********4270 966460 05/20/14
FLEMING, KIMBERLY GL-110335 4 21.40 4934********7669 104197 05/20/14
GESIE, GAVIN GL-GESIE 4 45.00 4238********1377 966465 05/20/14
GIRSCH, MIKE GL-110177 4 20.00 4186********7894 027886 05/20/14
HILL, STEPHANIE GL-220035 4 30.00 4229********9747 072241 05/20/14
HOPOVAC, ISMETA GL-111035 4 25.00 4190********8681 011158 05/20/14
JUNAID, ADAM GL-110325 4 21.40 4342********5035 513532 05/20/14
LINK, PAUL GL-110233 4 16.05 4238********9510 966472 05/20/14
LUCAS, STACEY GL-62934 4 52.00 4900********1135 072241 05/20/14
MAHMUTOVIC, SUAD GL-62936 4 26.75 4238********1359 966466 05/20/14
METHER, JAMES GL-110681 4 30.00 4238********4881 966463 05/20/14
NEWMAN, CAYDEN GL-111292 4 90.00 4190********5718 011877 05/20/14
RATHBONE, CHRISTINE GL-111270 4 42.80 4238********6078 966471 05/20/14
REAGAN, ANDREW GL-400192 4 21.40 5109********7700 H74442 05/20/14
ROHDE, ANGELA GL-110844 4 21.40 4238********1035 966462 05/20/14
SMITH, WAYNE GL-110456 4 32.10 5444********6705 326821 05/20/14
TOMPKINS, WILLIAM GL-400469 4 45.00 4358********9962 966464 05/20/14
WAZIRI, RESHAD GL-110334 4 21.40 4251********6331 700222 05/20/14
ZACHOW, ANDREW GL-111163 4 26.75 4190********6669 000976 05/20/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 53.50
21 Visa 700.80
0 Discover 0.00
0 Other 0.00
     
    754.30