11/16/2014
08:52:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CORI, NOBLE GL-62231 3 60.00 4238********8380 266890 11/16/14
DAVIS, AMELIA GL-62133 3 70.00 4238********8648 266884 11/16/14
EILERS, TODD GL-110905 3 26.75 4358********3867 266886 11/16/14
FERUSON, CHRISTOPHER GL-400376 3 26.75 3797*******1001 150354 11/16/14
FROST, CURT GL-110351 3 21.40 4934********4606 557917 11/16/14
HOVENGA, BRITTANY GL-62965 3 26.75 4238********1016 266888 11/16/14
KAJTAOVIC, ERNA GL-62294 3 60.00 4238********1053 266883 11/16/14
KANTIC, DINO GL-62663 3 26.75 4238********7745 266885 11/16/14
KANTIC, MAJA GL-110186 3 26.75 4621********3564 266892 11/16/14
KRESSLEY, DARRIN GL-400482 3 21.40 4180********5835 081600 11/16/14
KUDIC, ANELL GL-62918 3 45.00 4190********6809 015101 11/16/14
MILLAR, MANDI GL-62927 3 26.75 5440********3838 016806 11/16/14
NEWTON, RACHEL GL-62914 3 25.00 4358********2327 266894 11/16/14
NGUYEN, ANH GL-111434 3 26.75 4190********3264 002048 11/16/14
NUHANOVIC, KENAN GL-62363 3 45.00 4465********8781 016799 11/16/14
OSTERHAUS, JOSH GL-62997 3 60.00 4238********7615 266887 11/16/14
SILJKOVIC, HASUDIN GL-62976 3 21.40 4238********1338 266889 11/16/14
SUMMERS, ZAC GL-62637 3 21.40 4238********9707 266891 11/16/14
WACHAL, JEREMY GL-111274 3 26.75 5537********2437 393177 11/16/14
WILSON, LUKE GL-62251 3 26.75 4034********9076 002646 11/16/14
WILSON, SAMUEL GL-110303 3 26.75 4238********2680 266895 11/16/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 26.75
2 MasterCard 53.50
18 Visa 637.85
0 Discover 0.00
0 Other 0.00
     
    718.10