08/20/2014
10:19:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOWERS, BEN GL-110742 4 26.75 4238********2080 401989 08/20/14
BRADFORD, BRANDON GL-111115 4 21.40 4127********6168 401994 08/20/14
CHAPMAN, MATHEW GL-1935 4 21.40 4238********8945 401988 08/20/14
CORTES, GIOVANI GL-110709 4 32.10 4342********5126 350613 08/20/14
DOSTAL, ANDREW GL-111334 4 58.85 4238********9379 401999 08/20/14
ESSMANN, JEREMY GL-111360 4 26.75 4238********4270 401996 08/20/14
GESIE, GAVIN GL-62297 4 45.00 4238********1377 401995 08/20/14
GIRSCH, MIKE GL-110177 4 20.00 4186********7894 031072 08/20/14
HEIT, TOM GL-110753 4 21.40 4352********8636 033815 08/20/14
HOPOVAC, ISMETA GL-111035 4 25.00 4190********8681 014270 08/20/14
JUNAID, ADAM GL-110325 4 21.40 4342********5035 555952 08/20/14
LINK, PAUL GL-110233 4 16.05 4238********9510 401992 08/20/14
LUCAS, STACEY GL-62934 4 52.00 4900********1135 093111 08/20/14
MAHMUTOVIC, SUAD GL-62936 4 26.75 4238********1359 401998 08/20/14
MEISER, DAVID GL-62995 4 21.40 4621********9288 401987 08/20/14
METHER, JAMES GL-62954 4 30.00 4238********4881 401990 08/20/14
NEWMAN, CAYDEN GL-111292 4 45.00 4190********5718 005168 08/20/14
ROHDE, ANGELA GL-110844 4 21.40 4238********1035 401993 08/20/14
SMITH, WAYNE GL-110456 4 32.10 5444********6705 882770 08/20/14
TOMPKINS, WILLIAM GL-400469 4 45.00 4358********9962 401997 08/20/14
TORRES, CHAZ GL-62990 4 21.40 4358********7886 972266 08/20/14
WAZIRI, RESHAD GL-110334 4 21.40 4251********6331 900213 08/20/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 32.10
21 Visa 620.45
0 Discover 0.00
0 Other 0.00
     
    652.55