Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALIC, DULSA |
GL-111370 |
3 |
21.40 |
4358********6725 |
359767 |
06/16/14 |
| BURTLOW, STEVEN |
GL-111384 |
3 |
26.75 |
4238********5035 |
359758 |
06/16/14 |
| DAVIS, AMELIA |
GL-111431 |
3 |
70.00 |
4238********8648 |
359766 |
06/16/14 |
| EILERS, TODD |
GL-110905 |
3 |
26.75 |
4358********3867 |
359759 |
06/16/14 |
| HAMMILL, JYLAYNA |
GL-110639 |
3 |
53.50 |
4186********2981 |
003999 |
06/16/14 |
| HENLEY, LES |
GL-111353 |
3 |
107.00 |
4238********4362 |
359764 |
06/16/14 |
| KAJTAOVIC, ERNA |
GL-111136 |
3 |
45.00 |
4238********1053 |
359765 |
06/16/14 |
| KANTIC, DINO |
GL-62663 |
3 |
26.75 |
4238********7745 |
359760 |
06/16/14 |
| KANTIC, MAJA |
GL-110186 |
3 |
26.75 |
4621********3564 |
359761 |
06/16/14 |
| KRESSLEY, DARRIN |
GL-400482 |
3 |
21.40 |
4180********5835 |
091106 |
06/16/14 |
| KUDIC, ANELL |
GL-111455 |
3 |
45.00 |
4190********6809 |
004002 |
06/16/14 |
| NGUYEN, ANH |
GL-111434 |
3 |
26.75 |
4190********3264 |
003214 |
06/16/14 |
| SEDLACEK, PATRICK |
GL-111227 |
3 |
53.50 |
5424********7491 |
14004B |
06/16/14 |
| SILJKOVIC, HASUDIN |
GL-62976 |
3 |
21.40 |
4238********1338 |
359768 |
06/16/14 |
| SMITH, JORDAN |
GL-110725 |
3 |
21.40 |
4190********3882 |
030916 |
06/16/14 |
| STEVENS, GRANT |
GL-110505 |
3 |
21.40 |
4190********7893 |
014823 |
06/16/14 |
| STOLL, NORMAN |
GL-110881 |
3 |
81.40 |
4264********7983 |
015295 |
06/16/14 |
| SUMMERS, ZAC |
GL-62637 |
3 |
21.40 |
4238********9707 |
359769 |
06/16/14 |
| WACHAL, JEREMY |
GL-111274 |
3 |
26.75 |
5537********2437 |
593303 |
06/16/14 |
| WILSON, SAMUEL |
GL-110303 |
3 |
26.75 |
4238********2680 |
359762 |
06/16/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
80.25 |
| 18 |
Visa |
690.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
771.05 |