07/15/2014
06:39:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALIC, DULSA GL-111370 3 21.40 4358********6725 893473 07/15/14
BURTLOW, STEVEN GL-111384 3 26.75 4238********5035 893469 07/15/14
DAVIS, AMELIA GL-111431 3 70.00 4238********8648 893470 07/15/14
EILERS, TODD GL-110905 3 26.75 4358********3867 893466 07/15/14
FROST, CURT GL-110351 3 21.40 4934********4606 979944 07/15/14
HAMMILL, JYLAYNA GL-110639 3 53.50 4186********2981 031097 07/15/14
HENLEY, LES GL-111353 3 107.00 4238********4362 893471 07/15/14
KAJTAOVIC, ERNA GL-111136 3 45.00 4238********1053 893474 07/15/14
KANTIC, DINO GL-62663 3 26.75 4238********7745 893467 07/15/14
KANTIC, MAJA GL-110186 3 26.75 4621********3564 893468 07/15/14
KRESSLEY, DARRIN GL-400482 3 21.40 4180********5835 054216 07/15/14
KUDIC, ANELL GL-111455 3 45.00 4190********6809 027998 07/15/14
NGUYEN, ANH GL-111434 3 26.75 4190********3264 008463 07/15/14
NUHANOVIC, KENAN GL-62562 3 45.00 4465********8781 015895 07/15/14
SEDLACEK, PATRICK GL-111227 3 53.50 5424********7491 95974B 07/15/14
SILJKOVIC, HASUDIN GL-62976 3 21.40 4238********1338 893465 07/15/14
SMITH, JORDAN GL-62999 3 21.40 4190********3882 001423 07/15/14
STEVENS, GRANT GL-110505 3 21.40 4190********7893 027997 07/15/14
STOLL, NORMAN GL-110881 3 81.40 4264********7983 045421 07/15/14
SUMMERS, ZAC GL-62637 3 21.40 4238********9707 893464 07/15/14
WACHAL, JEREMY GL-111274 3 26.75 5537********2437 442719 07/15/14
WILSON, SAMUEL GL-110303 3 26.75 4238********2680 893472 07/15/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 80.25
20 Visa 757.20
0 Discover 0.00
0 Other 0.00
     
    837.45