10/27/2014
09:42:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, JESSE GL-62991 5 21.40 4238********9503 788314 10/27/14
ANTHOY, TAYLOR JR GL-62093 5 40.00 4238********7494 788320 10/27/14
BOGARDUS, SHANE GL-62895 5 21.40 4127********4734 788326 10/27/14
COOK, CRAGER GL-62894 5 26.75 4300********0996 027672 10/27/14
DANIEL, LAWRENCE GL-111049 5 26.75 4238********2009 788315 10/27/14
DIX, KELLI GL-110386 5 21.40 4736********7924 445933 10/27/14
HERNANDEZ, CHRISTIE GL-111297 5 26.75 4342********9718 237688 10/27/14
HO, QUAN GL-111079 5 42.80 4271********5647 156181 10/27/14
HOPOVAC, BAHA GL-111162 5 26.75 4238********6343 788321 10/27/14
HUANG, CHRIS GL-1694 5 35.00 4323********0306 968438 10/27/14
JAMIESON, ALEXANDER GL-111218 5 60.00 5491********9660 02769B 10/27/14
JENSEN, BARRY GL-111306 5 37.45 4358********5342 788322 10/27/14
JOHANNSEN, MATT GL-110289 5 21.40 4190********6463 026471 10/27/14
KAJTEZOVIC, ALEN GL-62542 5 60.00 4358********5478 788325 10/27/14
LINGUA, NICK GL-110814 5 21.40 4358********0435 788319 10/27/14
OBANOVIC, ERNAIL GL-62465 5 40.00 4238********5433 788324 10/27/14
OKANOVIC, MERIMA GL-62616 5 100.00 4342********5909 029882 10/27/14
OSTRANDER, LUKE GL-110891 5 60.00 5440********7053 027680 10/27/14
PIERCESON, DYLAN GL-62354 5 26.75 5594********3313 534977 10/27/14
REEVES, RANDY GL-1000286 5 26.75 4621********5053 788318 10/27/14
TEAGUE, WILLIAM GL-62975 5 60.00 4271********2842 157107 10/27/14
THOMPSON, DANIEL GL-62889 5 60.00 4238********2161 788317 10/27/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 146.75
19 Visa 716.00
0 Discover 0.00
0 Other 0.00
     
    862.75