06/25/2014
07:06:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COLE, REAGAN GL-1763 5 45.00 4358********8626 435597 06/25/14
DANIEL, LAWRENCE GL-111049 5 26.75 4238********2009 435591 06/25/14
DIX, KELLI GL-110386 5 21.40 4736********7924 212246 06/25/14
GAFENEY, PARIS GL-62628 5 40.00 4238********1820 435599 06/25/14
HERNANDEZ, CHRISTIE GL-111297 5 26.75 4342********9718 722816 06/25/14
HO, QUAN GL-111079 5 42.80 4271********5647 044117 06/25/14
HOPOVAC, BAHA GL-111162 5 26.75 4238********6343 435594 06/25/14
HUANG, CHRIS GL-1694 5 35.00 4323********0306 966549 06/25/14
JAMIESON, ALEXANDER GL-111218 5 60.00 5491********9660 02598B 06/25/14
JENSEN, BARRY GL-111306 5 37.45 4358********5342 435600 06/25/14
JOHANNSEN, MATT GL-110289 5 21.40 4190********6463 016327 06/25/14
KOONTZ, JOHN GL-111151 5 20.00 4238********5078 435593 06/25/14
LENTZ, ETHAN GL-111474 5 45.00 4358********1409 435589 06/25/14
LINGUA, NICK GL-110814 5 21.40 4358********0435 435590 06/25/14
MAST, TAYLOR GL-111164 5 45.00 4238********0525 435596 06/25/14
MINER, HOLLY GL-1284 5 25.00 4238********0525 435595 06/25/14
OBANOVIC, ERNAIL GL-62465 5 60.00 4238********5433 435592 06/25/14
OKANOVIC, MERIMA GL-62616 5 100.00 4342********5909 809484 06/25/14
OSTRANDER, LUKE GL-110891 5 60.00 5440********7053 025865 06/25/14
SEWARD, JULIUS GL-110672 5 26.75 4180********7268 064416 06/25/14
TISUE, LAYLA GL-111152 5 45.00 4358********2932 435601 06/25/14
TOMPKINS, TY GL-111462 5 20.00 4186********8416 008228 06/25/14
WOODWARD, MATT GL-110595 5 20.00 4238********1407 435598 06/25/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 120.00
21 Visa 751.45
0 Discover 0.00
0 Other 0.00
     
    871.45