Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAPMAN, MATHEW |
GL-1935 |
4 |
21.40 |
4238********8945 |
713088 |
11/20/14 |
| CORTES, GIOVANI |
GL-110709 |
4 |
32.10 |
4342********5126 |
600611 |
11/20/14 |
| DOSTAL, ANDREW |
GL-111334 |
4 |
58.85 |
4238********9379 |
713087 |
11/20/14 |
| FLEMING, KIMBERLY |
GL-110335 |
4 |
21.40 |
4934********7669 |
765835 |
11/20/14 |
| GESIE, GAVIN |
GL-62297 |
4 |
45.00 |
4238********1377 |
713082 |
11/20/14 |
| GIRSCH, MIKE |
GL-110177 |
4 |
20.00 |
4186********7894 |
013970 |
11/20/14 |
| HEIT, TOM |
GL-110753 |
4 |
21.40 |
4352********8636 |
024391 |
11/20/14 |
| HOFFMAN, JESTIN |
GL-62951 |
4 |
30.00 |
4358********6887 |
713091 |
11/20/14 |
| HOPOVAC, ISMETA |
GL-111035 |
4 |
25.00 |
4190********8681 |
015042 |
11/20/14 |
| JOHNSON, CARTER |
GL-62286 |
4 |
67.00 |
4465********7126 |
020550 |
11/20/14 |
| JUNAID, ADAM |
GL-110325 |
4 |
21.40 |
4342********5035 |
589735 |
11/20/14 |
| LINK, PAUL |
GL-110233 |
4 |
16.05 |
4238********9510 |
713081 |
11/20/14 |
| LUCAS, STACEY |
GL-62934 |
4 |
52.00 |
4900********1135 |
091400 |
11/20/14 |
| METHER, JAMES |
GL-62954 |
4 |
30.00 |
4238********4881 |
713085 |
11/20/14 |
| NEWMAN, CAYDEN |
GL-111292 |
4 |
45.00 |
4190********5718 |
029835 |
11/20/14 |
| RASMUSSEN, MICHAEL |
GL-110644 |
4 |
21.40 |
4358********5813 |
713086 |
11/20/14 |
| REAGAN, ANDREW |
GL-62899 |
4 |
42.80 |
5109********7700 |
H95755 |
11/20/14 |
| ROHDE, ANGELA |
GL-110844 |
4 |
21.40 |
4238********1035 |
713083 |
11/20/14 |
| ROSS, MARK |
GL-62243 |
4 |
21.40 |
4271********5643 |
086039 |
11/20/14 |
| SMITH, WAYNE |
GL-110456 |
4 |
32.10 |
5444********6705 |
405530 |
11/20/14 |
| SULJEVIC, LEJLA |
GL-62303 |
4 |
97.00 |
4238********9075 |
713084 |
11/20/14 |
| TOMPKINS, WILLIAM |
GL-400469 |
4 |
40.00 |
4358********9962 |
713090 |
11/20/14 |
| TORRES, CHAZ |
GL-111169 |
4 |
25.00 |
4358********7886 |
823498 |
11/20/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
74.90 |
| 21 |
Visa |
732.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
807.70 |