Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, JESSE |
GL-62991 |
5 |
21.40 |
4238********9503 |
354247 |
11/25/14 |
| BOGARDUS, SHANE |
GL-62895 |
5 |
21.40 |
4127********4734 |
354245 |
11/25/14 |
| COOK, CRAGER |
GL-62894 |
5 |
26.75 |
4300********0996 |
025646 |
11/25/14 |
| DANIEL, LAWRENCE |
GL-111049 |
5 |
26.75 |
4238********2009 |
354238 |
11/25/14 |
| HERNANDEZ, CHRISTIE |
GL-111297 |
5 |
26.75 |
4342********9718 |
525233 |
11/25/14 |
| HO, QUAN |
GL-111079 |
5 |
42.80 |
4271********5647 |
120107 |
11/25/14 |
| HOPOVAC, BAHA |
GL-111162 |
5 |
26.75 |
4238********6343 |
354244 |
11/25/14 |
| JAMIESON, ALEXANDER |
GL-111218 |
5 |
60.00 |
5491********9660 |
02564B |
11/25/14 |
| JENSEN, BARRY |
GL-111306 |
5 |
37.45 |
4358********5342 |
354236 |
11/25/14 |
| JOHANNSEN, MATT |
GL-110289 |
5 |
21.40 |
4190********6463 |
023884 |
11/25/14 |
| KAJTEZOVIC, ALEN |
GL-62542 |
5 |
60.00 |
4358********5478 |
354246 |
11/25/14 |
| LINGUA, NICK |
GL-110814 |
5 |
21.40 |
4358********0435 |
354248 |
11/25/14 |
| OBANOVIC, ERNAIL |
GL-62465 |
5 |
40.00 |
4238********5433 |
354243 |
11/25/14 |
| OKANOVIC, MERIMA |
GL-62616 |
5 |
100.00 |
4342********5909 |
579705 |
11/25/14 |
| OSTRANDER, LUKE |
GL-110891 |
5 |
60.00 |
5440********7053 |
025404 |
11/25/14 |
| PIERCESON, DYLAN |
GL-62354 |
5 |
26.75 |
5594********3313 |
580960 |
11/25/14 |
| REEVES, RANDY |
GL-1000286 |
5 |
26.75 |
4621********5053 |
354241 |
11/25/14 |
| TEAGUE, WILLIAM |
GL-62975 |
5 |
60.00 |
4271********2842 |
120102 |
11/25/14 |
| THOMPSON, DANIEL |
GL-62346 |
5 |
60.00 |
4238********2161 |
354240 |
11/25/14 |
| TISUE, LAYLA |
GL-111152 |
5 |
60.00 |
4358********4988 |
354239 |
11/25/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
146.75 |
| 17 |
Visa |
679.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
826.35 |