06/20/2014
09:51:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRADFORD, BRANDON GL-111115 4 21.40 4127********6168 823528 06/20/14
CORTES, GIOVANI GL-110709 4 32.10 4342********5126 059082 06/20/14
DOSTAL, ANDREW GL-111334 4 58.85 4238********9379 823541 06/20/14
ESSMANN, JEREMY GL-111360 4 26.75 4238********4270 823538 06/20/14
FLEMING, KIMBERLY GL-110335 4 21.40 4934********7669 689119 06/20/14
GESIE, GAVIN GL-GESIE 4 45.00 4238********1377 823530 06/20/14
GIRSCH, MIKE GL-110177 4 20.00 4186********7894 000090 06/20/14
HILL, STEPHANIE GL-220035 4 30.00 4229********9747 091130 06/20/14
HOPOVAC, ISMETA GL-111035 4 25.00 4190********8681 025972 06/20/14
IBRICIC, DZULIJETA GL-62706 4 26.75 4238********9558 823534 06/20/14
JUNAID, ADAM GL-110325 4 21.40 4342********5035 084170 06/20/14
LINK, PAUL GL-110233 4 16.05 4238********9510 823527 06/20/14
LUCAS, STACEY GL-62934 4 52.00 4900********1135 091129 06/20/14
MAHMUTOVIC, SUAD GL-62936 4 26.75 4238********1359 823537 06/20/14
METHER, JAMES GL-110681 4 30.00 4238********4881 823532 06/20/14
NEWMAN, CAYDEN GL-111292 4 45.00 4190********5718 000091 06/20/14
RATHBONE, CHRISTINE GL-111270 4 42.80 4238********6078 823535 06/20/14
REAGAN, ANDREW GL-400192 4 21.40 5109********7700 H93332 06/20/14
ROHDE, ANGELA GL-110844 4 21.40 4238********1035 823539 06/20/14
SMITH, WAYNE GL-110456 4 32.10 5444********6705 243641 06/20/14
TOMPKINS, WILLIAM GL-400469 4 45.00 4358********9962 823536 06/20/14
WAZIRI, RESHAD GL-110334 4 21.40 4251********6331 900211 06/20/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 53.50
20 Visa 629.05
0 Discover 0.00
0 Other 0.00
     
    682.55