Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURTLOW, STEVEN |
GL-111384 |
3 |
26.75 |
4238********5035 |
257463 |
10/15/14 |
| CORI, NOBLE |
GL-62231 |
3 |
60.00 |
4238********8380 |
257461 |
10/15/14 |
| DAVIS, AMELIA |
GL-111431 |
3 |
70.00 |
4238********8648 |
257456 |
10/15/14 |
| EILERS, TODD |
GL-110905 |
3 |
26.75 |
4358********3867 |
257460 |
10/15/14 |
| FERUSON, CHRISTOPHER |
GL-400376 |
3 |
26.75 |
3797*******1001 |
160972 |
10/15/14 |
| FROST, CURT |
GL-110351 |
3 |
21.40 |
4934********4606 |
887418 |
10/15/14 |
| HOVENGA, BRITTANY |
GL-62965 |
3 |
26.75 |
4238********1016 |
257455 |
10/15/14 |
| KAJTAOVIC, ERNA |
GL-62294 |
3 |
60.00 |
4238********1053 |
257457 |
10/15/14 |
| KANTIC, DINO |
GL-62663 |
3 |
26.75 |
4238********7745 |
257462 |
10/15/14 |
| KANTIC, MAJA |
GL-110186 |
3 |
26.75 |
4621********3564 |
257453 |
10/15/14 |
| KRESSLEY, DARRIN |
GL-400482 |
3 |
21.40 |
4180********5835 |
071348 |
10/15/14 |
| KUDIC, ANELL |
GL-111455 |
3 |
45.00 |
4190********6809 |
000367 |
10/15/14 |
| MILLAR, MANDI |
GL-62927 |
3 |
26.75 |
5440********3838 |
015938 |
10/15/14 |
| NEWTON, RACHEL |
GL-62914 |
3 |
25.00 |
4358********2327 |
257459 |
10/15/14 |
| NGUYEN, ANH |
GL-111434 |
3 |
26.75 |
4190********3264 |
016680 |
10/15/14 |
| NUHANOVIC, KENAN |
GL-62363 |
3 |
45.00 |
4465********8781 |
015948 |
10/15/14 |
| OSTERHAUS, JOSH |
GL-62997 |
3 |
60.00 |
4238********7615 |
257447 |
10/15/14 |
| SALLIS, TIMOTHY |
GL-220159 |
3 |
26.75 |
4238********7382 |
257448 |
10/15/14 |
| SILJKOVIC, HASUDIN |
GL-62976 |
3 |
21.40 |
4238********1338 |
257451 |
10/15/14 |
| SUMMERS, ZAC |
GL-62637 |
3 |
21.40 |
4238********9707 |
257449 |
10/15/14 |
| WACHAL, JEREMY |
GL-111274 |
3 |
26.75 |
5537********2437 |
366200 |
10/15/14 |
| WILSON, LUKE |
GL-62251 |
3 |
26.75 |
4034********9076 |
008020 |
10/15/14 |
| WILSON, SAMUEL |
GL-110303 |
3 |
26.75 |
4238********2680 |
257454 |
10/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
26.75 |
| 2 |
MasterCard |
53.50 |
| 20 |
Visa |
691.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
771.60 |