Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALICIC, ELVIS |
GL-62192 |
2 |
21.40 |
4238********0574 |
528715 |
11/10/14 |
| AVILA, ENRIQUE |
GL-110846 |
2 |
26.75 |
4238********4415 |
528708 |
11/10/14 |
| BAKKER, JUSTIN |
GL-110728 |
2 |
72.90 |
4127********8624 |
528722 |
11/10/14 |
| DENTON, JEREMY |
GL-400679 |
2 |
16.05 |
4426********5594 |
528719 |
11/10/14 |
| DILLAVON, STEVEN |
GL-62941 |
2 |
26.75 |
4266********9674 |
08407C |
11/10/14 |
| DLOUHY, BART |
GL-110634 |
2 |
26.75 |
6011********9817 |
01089B |
11/10/14 |
| EILDERS, ANDREA |
GL-62901 |
2 |
60.00 |
4621********5327 |
528709 |
11/10/14 |
| HOOVER, DAN |
GL-62931 |
2 |
32.10 |
4388********5102 |
08405C |
11/10/14 |
| HUSIC, ALMIR |
GL-62696 |
2 |
26.75 |
4358********8336 |
528714 |
11/10/14 |
| IGRAHIMOVIC, MEHDIN |
GL-61542 |
2 |
25.00 |
4238********2493 |
528710 |
11/10/14 |
| LAMOS, MITCHELL |
GL-110684 |
2 |
26.75 |
4934********8808 |
234234 |
11/10/14 |
| LEVENDUSKY, AJ |
GL-62883 |
2 |
25.00 |
4358********9584 |
528720 |
11/10/14 |
| LITTERER, JUSTIN |
GL-1788 |
2 |
25.00 |
4238********5584 |
528721 |
11/10/14 |
| NEWGREN, TODD |
GL-62026 |
2 |
26.75 |
4036********2563 |
08407B |
11/10/14 |
| PELLEY, BRANDON |
GL-111148 |
2 |
26.75 |
4238********2735 |
528718 |
11/10/14 |
| PORCIC, DENIS |
GL-111381 |
2 |
26.75 |
4358********9611 |
528716 |
11/10/14 |
| RHODES, WILLIAM |
GL-110345 |
2 |
16.05 |
4342********7858 |
282447 |
11/10/14 |
| ROLLIN, JOSHUA |
GL-110751 |
2 |
26.75 |
4238********6318 |
528707 |
11/10/14 |
| RUSSELL, MICHAEL |
GL-110959 |
2 |
26.75 |
4097********9943 |
741828 |
11/10/14 |
| SCHARES, ADDISON |
GL-62600 |
2 |
35.00 |
4036********2563 |
08415B |
11/10/14 |
| SCHARES, EVAN |
GL-62664 |
2 |
35.00 |
4036********2563 |
08412B |
11/10/14 |
| SMITH, KYLE |
GL-62567 |
2 |
26.75 |
4640********7239 |
08411B |
11/10/14 |
| SPENCE, BEN |
GL-400480 |
2 |
37.45 |
4271********3288 |
058083 |
11/10/14 |
| STEEN, MATTHIAS |
GL-110357 |
2 |
90.00 |
4157********5903 |
092613 |
11/10/14 |
| VON FUMETTI, NATHAN |
GL-62993 |
2 |
42.80 |
4337********8462 |
169775 |
11/10/14 |
| WEEKLEY, DUSTIN |
GL-62891 |
2 |
26.75 |
4358********5380 |
528712 |
11/10/14 |
| ZAPUTIL, JILLIAN |
GL-110633 |
2 |
20.00 |
4342********1512 |
326672 |
11/10/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 26 |
Visa |
848.00 |
| 1 |
Discover |
26.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
874.75 |