Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, JESSE |
GL-62991 |
5 |
21.40 |
4238********9503 |
801017 |
09/25/14 |
| COOK, CRAGER |
GL-62894 |
5 |
26.75 |
4300********0996 |
025658 |
09/25/14 |
| DANIEL, LAWRENCE |
GL-111049 |
5 |
26.75 |
4238********2009 |
801019 |
09/25/14 |
| DIX, KELLI |
GL-110386 |
5 |
21.40 |
4736********7924 |
129972 |
09/25/14 |
| HERNANDEZ, CHRISTIE |
GL-111297 |
5 |
26.75 |
4342********9718 |
751541 |
09/25/14 |
| HO, QUAN |
GL-111079 |
5 |
42.80 |
4271********5647 |
055081 |
09/25/14 |
| HOPOVAC, BAHA |
GL-111162 |
5 |
26.75 |
4238********6343 |
801012 |
09/25/14 |
| HUANG, CHRIS |
GL-1694 |
5 |
35.00 |
4323********0306 |
543902 |
09/25/14 |
| JAMIESON, ALEXANDER |
GL-111218 |
5 |
60.00 |
5491********9660 |
02588B |
09/25/14 |
| JENSEN, BARRY |
GL-111306 |
5 |
37.45 |
4358********5342 |
801010 |
09/25/14 |
| JOHANNSEN, MATT |
GL-110289 |
5 |
21.40 |
4190********6463 |
004782 |
09/25/14 |
| LINGUA, NICK |
GL-110814 |
5 |
21.40 |
4358********0435 |
801011 |
09/25/14 |
| OBANOVIC, ERNAIL |
GL-62465 |
5 |
60.00 |
4238********5433 |
801015 |
09/25/14 |
| OKANOVIC, MERIMA |
GL-62616 |
5 |
100.00 |
4342********5909 |
922646 |
09/25/14 |
| OSTRANDER, LUKE |
GL-110891 |
5 |
60.00 |
5440********7053 |
025649 |
09/25/14 |
| PIERCESON, DYLAN |
GL-62354 |
5 |
26.75 |
5594********3313 |
482437 |
09/25/14 |
| THOMPSON, DANIEL |
GL-62889 |
5 |
60.00 |
4238********2161 |
801014 |
09/25/14 |
| TISUE, LAYLA |
GL-111152 |
5 |
45.00 |
4358********2932 |
801016 |
09/25/14 |
| TOMPKINS, TY |
GL-111462 |
5 |
20.00 |
4186********8416 |
027520 |
09/25/14 |
| VOGEL, WES |
GL-62607 |
5 |
26.75 |
4358********0902 |
801013 |
09/25/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
146.75 |
| 17 |
Visa |
619.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
766.35 |