Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALICIC, ELVIS |
GL-62192 |
2 |
21.40 |
4238********0574 |
267848 |
12/10/14 |
| AVILA, ENRIQUE |
GL-110846 |
2 |
26.75 |
4238********4415 |
267858 |
12/10/14 |
| BAKKER, JUSTIN |
GL-110728 |
2 |
72.90 |
4127********8624 |
267860 |
12/10/14 |
| DENTON, JEREMY |
GL-400679 |
2 |
16.05 |
4426********5594 |
267856 |
12/10/14 |
| DILLAVON, STEVEN |
GL-62941 |
2 |
26.75 |
4266********9674 |
00607C |
12/10/14 |
| HOOVER, DAN |
GL-62931 |
2 |
32.10 |
4388********5102 |
00596C |
12/10/14 |
| HUSIC, ALMIR |
GL-62696 |
2 |
26.75 |
4358********8336 |
267857 |
12/10/14 |
| KOONTZ, JOHN |
GL-111151 |
2 |
60.00 |
4238********5078 |
267859 |
12/10/14 |
| LAMOS, MITCHELL |
GL-110684 |
2 |
26.75 |
4934********8808 |
856681 |
12/10/14 |
| LEVENDUSKY, AJ |
GL-62883 |
2 |
25.00 |
4358********9584 |
267847 |
12/10/14 |
| MILLER, CORY |
GL-62085 |
2 |
26.75 |
4190********5661 |
015801 |
12/10/14 |
| NEWGREN, TODD |
GL-62026 |
2 |
26.75 |
4036********2563 |
00605B |
12/10/14 |
| PELLEY, BRANDON |
GL-111148 |
2 |
26.75 |
4238********2735 |
267850 |
12/10/14 |
| PORCIC, DENIS |
GL-111381 |
2 |
26.75 |
4358********9611 |
267849 |
12/10/14 |
| RHODES, WILLIAM |
GL-110345 |
2 |
16.05 |
4342********7858 |
909372 |
12/10/14 |
| RODRIGUEZ, CARSYN |
GL-62061 |
2 |
40.00 |
5444********8403 |
130845 |
12/10/14 |
| ROLLIN, JOSHUA |
GL-110751 |
2 |
26.75 |
4238********3364 |
267851 |
12/10/14 |
| RUSSELL, MICHAEL |
GL-110959 |
2 |
26.75 |
4097********9943 |
897238 |
12/10/14 |
| SCHARES, ADDISON |
GL-62600 |
2 |
35.00 |
4036********2563 |
00594B |
12/10/14 |
| SCHARES, EVAN |
GL-62664 |
2 |
35.00 |
4036********2563 |
00595B |
12/10/14 |
| SMITH, KYLE |
GL-62567 |
2 |
26.75 |
4640********7239 |
00598B |
12/10/14 |
| SPENCE, BEN |
GL-400480 |
2 |
37.45 |
4271********3288 |
103145 |
12/10/14 |
| STEEN, MATTHIAS |
GL-110357 |
2 |
90.00 |
4157********5903 |
091352 |
12/10/14 |
| VON FUMETTI, NATHAN |
GL-62993 |
2 |
42.80 |
4337********8462 |
174382 |
12/10/14 |
| WEEKLEY, DUSTIN |
GL-62891 |
2 |
26.75 |
4358********5380 |
267854 |
12/10/14 |
| ZAPUTIL, JILLIAN |
GL-110633 |
2 |
20.00 |
4342********1512 |
039059 |
12/10/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
40.00 |
| 25 |
Visa |
824.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
864.75 |