Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, JESSE |
GL-62991 |
5 |
21.40 |
4238********9503 |
128180 |
07/25/14 |
| BOGARDUS, SHANE |
GL-62895 |
5 |
21.40 |
4127********6464 |
128173 |
07/25/14 |
| COLE, REAGAN |
GL-1763 |
5 |
45.00 |
4358********8626 |
128176 |
07/25/14 |
| COOK, CRAGER |
GL-62894 |
5 |
26.75 |
4300********0996 |
025329 |
07/25/14 |
| DANIEL, LAWRENCE |
GL-111049 |
5 |
26.75 |
4238********2009 |
128175 |
07/25/14 |
| DIX, KELLI |
GL-110386 |
5 |
21.40 |
4736********7924 |
512091 |
07/25/14 |
| GAFENEY, PARIS |
GL-62628 |
5 |
40.00 |
4238********1820 |
128177 |
07/25/14 |
| HERNANDEZ, CHRISTIE |
GL-111297 |
5 |
26.75 |
4342********9718 |
143621 |
07/25/14 |
| HO, QUAN |
GL-111079 |
5 |
42.80 |
4271********5647 |
118117 |
07/25/14 |
| HOPOVAC, BAHA |
GL-111162 |
5 |
26.75 |
4238********6343 |
128169 |
07/25/14 |
| HUANG, CHRIS |
GL-1694 |
5 |
35.00 |
4323********0306 |
154277 |
07/25/14 |
| JAMIESON, ALEXANDER |
GL-111218 |
5 |
60.00 |
5491********9660 |
02532B |
07/25/14 |
| JENSEN, BARRY |
GL-111306 |
5 |
37.45 |
4358********5342 |
128183 |
07/25/14 |
| JOHANNSEN, MATT |
GL-110289 |
5 |
21.40 |
4190********6463 |
006874 |
07/25/14 |
| KOONTZ, JOHN |
GL-111151 |
5 |
20.00 |
4238********5078 |
128171 |
07/25/14 |
| LENTZ, ETHAN |
GL-111474 |
5 |
45.00 |
4358********1409 |
128174 |
07/25/14 |
| LINGUA, NICK |
GL-110814 |
5 |
21.40 |
4358********0435 |
128172 |
07/25/14 |
| MAST, TAYLOR |
GL-111164 |
5 |
45.00 |
4238********0525 |
128179 |
07/25/14 |
| OBANOVIC, ERNAIL |
GL-62465 |
5 |
60.00 |
4238********5433 |
128167 |
07/25/14 |
| OKANOVIC, MERIMA |
GL-62616 |
5 |
100.00 |
4342********5909 |
074018 |
07/25/14 |
| OSTRANDER, LUKE |
GL-110891 |
5 |
60.00 |
5440********7053 |
025333 |
07/25/14 |
| TEAGUE, WILLIAM |
GL-62975 |
5 |
60.00 |
4271********2842 |
118093 |
07/25/14 |
| THOMPSON, DANIEL |
GL-62889 |
5 |
60.00 |
4238********2161 |
128178 |
07/25/14 |
| TISUE, LAYLA |
GL-111152 |
5 |
45.00 |
4358********2932 |
128170 |
07/25/14 |
| TOMPKINS, TY |
GL-111462 |
5 |
20.00 |
4186********8416 |
002211 |
07/25/14 |
| VOGEL, WES |
GL-110718 |
5 |
26.75 |
4358********0902 |
128168 |
07/25/14 |
| WOODWARD, MATT |
GL-110595 |
5 |
20.00 |
4238********1407 |
128181 |
07/25/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
120.00 |
| 25 |
Visa |
916.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1036.00 |