Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALICIC, ELVIS |
GL-400420 |
2 |
21.40 |
4238********0574 |
590369 |
06/10/14 |
| AVILA, ENRIQUE |
GL-110846 |
2 |
26.75 |
4238********4415 |
590363 |
06/10/14 |
| CUTUK, VANILLA |
GL-1000906 |
2 |
42.80 |
4238********1396 |
590365 |
06/10/14 |
| DENTON, JEREMY |
GL-400679 |
2 |
16.05 |
4426********5594 |
590374 |
06/10/14 |
| DILLAVON, STEVEN |
GL-110611 |
2 |
26.75 |
4266********9674 |
03048B |
06/10/14 |
| DLOUHY, BART |
GL-110634 |
2 |
26.75 |
6011********9817 |
01090B |
06/10/14 |
| HOOVER, DAN |
GL-62931 |
2 |
32.10 |
4388********5102 |
03042C |
06/10/14 |
| HUSIC, ALMIR |
GL-62696 |
2 |
26.75 |
4358********8336 |
590372 |
06/10/14 |
| KAUTEN, MELANIE |
GL-1320 |
2 |
32.10 |
4621********8910 |
590367 |
06/10/14 |
| LAMOS, MITCHELL |
GL-110684 |
2 |
26.75 |
4934********8808 |
162905 |
06/10/14 |
| LEVENDUSKY, AJ |
GL-62883 |
2 |
25.00 |
4358********9584 |
590364 |
06/10/14 |
| LOUTSCH, TRENT |
GL-111302 |
2 |
26.75 |
4238********3220 |
590373 |
06/10/14 |
| MANGIN, SCOTT |
GL-110610 |
2 |
21.40 |
4238********4223 |
590368 |
06/10/14 |
| PORCIC, DENIS |
GL-111381 |
2 |
26.75 |
4358********9611 |
590371 |
06/10/14 |
| RHODES, WILLIAM |
GL-110345 |
2 |
16.05 |
4342********7858 |
483800 |
06/10/14 |
| ROLLIN, JOSHUA |
GL-110751 |
2 |
26.75 |
4238********6318 |
590370 |
06/10/14 |
| SPENCE, BEN |
GL-400480 |
2 |
37.45 |
4271********3288 |
047055 |
06/10/14 |
| STEEN, MATTHIAS |
GL-110357 |
2 |
90.00 |
4157********5903 |
065434 |
06/10/14 |
| VON FUMETTI, NATHAN |
GL-62993 |
2 |
42.80 |
4337********8462 |
082236 |
06/10/14 |
| ZAPUTIL, JILLIAN |
GL-110633 |
2 |
20.00 |
4342********1512 |
381094 |
06/10/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 19 |
Visa |
584.40 |
| 1 |
Discover |
26.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
611.15 |