11/20/2014
09:27:19
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
             
             
             
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