Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURTLOW, STEVEN |
GL-111384 |
3 |
26.75 |
4238********5035 |
587372 |
09/15/14 |
| DAVIS, AMELIA |
GL-111431 |
3 |
70.00 |
4238********8648 |
587365 |
09/15/14 |
| EILERS, TODD |
GL-110905 |
3 |
26.75 |
4358********3867 |
587366 |
09/15/14 |
| FERUSON, CHRISTOPHER |
GL-400376 |
3 |
26.75 |
3797*******1001 |
140888 |
09/15/14 |
| FROST, CURT |
GL-110351 |
3 |
21.40 |
4934********4606 |
350387 |
09/15/14 |
| HAMMILL, JYLAYNA |
GL-110639 |
3 |
53.50 |
4186********2981 |
007138 |
09/15/14 |
| HOVENGA, BRITTANY |
GL-62965 |
3 |
26.75 |
4238********1016 |
587370 |
09/15/14 |
| KAJTAOVIC, ERNA |
GL-62294 |
3 |
60.00 |
4238********1053 |
587369 |
09/15/14 |
| KANTIC, DINO |
GL-62663 |
3 |
26.75 |
4238********7745 |
587363 |
09/15/14 |
| KANTIC, MAJA |
GL-110186 |
3 |
26.75 |
4621********3564 |
587371 |
09/15/14 |
| KRESSLEY, DARRIN |
GL-400482 |
3 |
21.40 |
4180********5835 |
092652 |
09/15/14 |
| KUDIC, ANELL |
GL-111455 |
3 |
45.00 |
4190********6809 |
007450 |
09/15/14 |
| MILLAR, MANDI |
GL-62927 |
3 |
26.75 |
5440********3838 |
015117 |
09/15/14 |
| NGUYEN, ANH |
GL-111434 |
3 |
26.75 |
4190********3264 |
009360 |
09/15/14 |
| NICHOLS, JOCELYN |
GL-62425 |
3 |
60.00 |
4323********8511 |
372586 |
09/15/14 |
| NUHANOVIC, KENAN |
GL-62562 |
3 |
45.00 |
4465********8781 |
015115 |
09/15/14 |
| OSTERHAUS, JOSH |
GL-62997 |
3 |
60.00 |
4238********7615 |
587368 |
09/15/14 |
| SILJKOVIC, HASUDIN |
GL-62976 |
3 |
21.40 |
4238********1338 |
587367 |
09/15/14 |
| STOLL, NORMAN |
GL-110881 |
3 |
72.00 |
4264********7983 |
025896 |
09/15/14 |
| SUMMERS, ZAC |
GL-62637 |
3 |
21.40 |
4238********9707 |
587373 |
09/15/14 |
| WACHAL, JEREMY |
GL-111274 |
3 |
26.75 |
5537********2437 |
531895 |
09/15/14 |
| WILSON, LUKE |
GL-62251 |
3 |
26.75 |
4034********9076 |
007427 |
09/15/14 |
| WILSON, SAMUEL |
GL-110303 |
3 |
26.75 |
4238********2680 |
587364 |
09/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
26.75 |
| 2 |
MasterCard |
53.50 |
| 20 |
Visa |
765.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
845.35 |