Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALIC, DULSA |
GL-62006 |
3 |
21.40 |
4358********6725 |
754164 |
08/15/14 |
| BURTLOW, STEVEN |
GL-111384 |
3 |
26.75 |
4238********5035 |
754167 |
08/15/14 |
| DAVIS, AMELIA |
GL-111431 |
3 |
70.00 |
4238********8648 |
754162 |
08/15/14 |
| EILERS, TODD |
GL-110905 |
3 |
26.75 |
4358********3867 |
754166 |
08/15/14 |
| EVERETT, JORDAN |
GL-62967 |
3 |
26.75 |
4873********3913 |
065034 |
08/15/14 |
| FROST, CURT |
GL-110351 |
3 |
21.40 |
4934********4606 |
673984 |
08/15/14 |
| HAMMILL, JYLAYNA |
GL-110639 |
3 |
53.50 |
4186********2981 |
016629 |
08/15/14 |
| HOEFER, BRANDON |
GL-62963 |
3 |
26.75 |
4054********7495 |
031229 |
08/15/14 |
| HOVENGA, BRITTANY |
GL-62965 |
3 |
26.75 |
4238********1016 |
754158 |
08/15/14 |
| KAJTAOVIC, ERNA |
GL-111136 |
3 |
45.00 |
4238********1053 |
754165 |
08/15/14 |
| KANTIC, DINO |
GL-62663 |
3 |
26.75 |
4238********7745 |
754163 |
08/15/14 |
| KANTIC, MAJA |
GL-110186 |
3 |
26.75 |
4621********3564 |
754157 |
08/15/14 |
| KRESSLEY, DARRIN |
GL-400482 |
3 |
21.40 |
4180********5835 |
064838 |
08/15/14 |
| KUDIC, ANELL |
GL-111455 |
3 |
45.00 |
4190********6809 |
004459 |
08/15/14 |
| NGUYEN, ANH |
GL-111434 |
3 |
26.75 |
4190********3264 |
003441 |
08/15/14 |
| NICHOLS, JOCELYN |
GL-62425 |
3 |
60.00 |
4323********8511 |
283476 |
08/15/14 |
| NUHANOVIC, KENAN |
GL-62562 |
3 |
45.00 |
4465********8781 |
015889 |
08/15/14 |
| OSTERHAUS, JOSH |
GL-62997 |
3 |
60.00 |
4238********7615 |
754160 |
08/15/14 |
| SEDLACEK, PATRICK |
GL-111227 |
3 |
53.50 |
5424********7491 |
78519B |
08/15/14 |
| SILJKOVIC, HASUDIN |
GL-62976 |
3 |
21.40 |
4238********1338 |
754168 |
08/15/14 |
| SMITH, JORDAN |
GL-62999 |
3 |
21.40 |
4190********3882 |
003439 |
08/15/14 |
| STEVENS, GRANT |
GL-110505 |
3 |
21.40 |
4190********7893 |
001533 |
08/15/14 |
| STOLL, NORMAN |
GL-110881 |
3 |
81.40 |
4264********7983 |
055050 |
08/15/14 |
| SUMMERS, ZAC |
GL-62637 |
3 |
21.40 |
4238********9707 |
754161 |
08/15/14 |
| WACHAL, JEREMY |
GL-111274 |
3 |
26.75 |
5537********2437 |
193781 |
08/15/14 |
| WILSON, SAMUEL |
GL-110303 |
3 |
26.75 |
4238********2680 |
754159 |
08/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
80.25 |
| 24 |
Visa |
850.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
930.70 |