Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, JESSE |
GL-62991 |
5 |
21.40 |
4238********9503 |
023993 |
08/25/14 |
| BOGARDUS, SHANE |
GL-62895 |
5 |
21.40 |
4127********6464 |
023990 |
08/25/14 |
| COOK, CRAGER |
GL-62894 |
5 |
26.75 |
4300********0996 |
025438 |
08/25/14 |
| DANIEL, LAWRENCE |
GL-111049 |
5 |
26.75 |
4238********2009 |
023992 |
08/25/14 |
| DIX, KELLI |
GL-110386 |
5 |
21.40 |
4736********7924 |
826054 |
08/25/14 |
| HERNANDEZ, CHRISTIE |
GL-111297 |
5 |
26.75 |
4342********9718 |
450460 |
08/25/14 |
| HO, QUAN |
GL-111079 |
5 |
42.80 |
4271********5647 |
148081 |
08/25/14 |
| HOPOVAC, BAHA |
GL-111162 |
5 |
26.75 |
4238********6343 |
024000 |
08/25/14 |
| HUANG, CHRIS |
GL-1694 |
5 |
35.00 |
4323********0306 |
274446 |
08/25/14 |
| JAMIESON, ALEXANDER |
GL-111218 |
5 |
60.00 |
5491********9660 |
02543B |
08/25/14 |
| JENSEN, BARRY |
GL-111306 |
5 |
37.45 |
4358********5342 |
023998 |
08/25/14 |
| JOHANNSEN, MATT |
GL-110289 |
5 |
21.40 |
4190********6463 |
008573 |
08/25/14 |
| LENTZ, ETHAN |
GL-111474 |
5 |
45.00 |
4358********1409 |
023989 |
08/25/14 |
| LINGUA, NICK |
GL-110814 |
5 |
21.40 |
4358********0435 |
023996 |
08/25/14 |
| OBANOVIC, ERNAIL |
GL-62465 |
5 |
60.00 |
4238********5433 |
023991 |
08/25/14 |
| OKANOVIC, MERIMA |
GL-62616 |
5 |
100.00 |
4342********5909 |
272643 |
08/25/14 |
| OSTRANDER, LUKE |
GL-110891 |
5 |
60.00 |
5440********7053 |
025978 |
08/25/14 |
| REEVES, RANDY |
GL-1000286 |
5 |
26.75 |
4621********5957 |
023997 |
08/25/14 |
| TEAGUE, WILLIAM |
GL-62975 |
5 |
60.00 |
4271********2842 |
148106 |
08/25/14 |
| THOMPSON, DANIEL |
GL-62889 |
5 |
60.00 |
4238********2161 |
023995 |
08/25/14 |
| TISUE, LAYLA |
GL-111152 |
5 |
45.00 |
4358********2932 |
024001 |
08/25/14 |
| TOMPKINS, TY |
GL-111462 |
5 |
20.00 |
4186********8416 |
008571 |
08/25/14 |
| VOGEL, WES |
GL-62607 |
5 |
26.75 |
4358********0902 |
023999 |
08/25/14 |
| WOODWARD, MATT |
GL-110595 |
5 |
20.00 |
4238********1407 |
023994 |
08/25/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
120.00 |
| 22 |
Visa |
792.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
912.75 |