Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRADFORD, BRANDON |
GL-62045 |
4 |
26.75 |
4127********9310 |
178463 |
01/20/15 |
| CHAPMAN, MATHEW |
GL-61708 |
4 |
21.40 |
4238********8945 |
178466 |
01/20/15 |
| CORTES, GIOVANI |
GL-110709 |
4 |
32.10 |
4342********5126 |
756250 |
01/20/15 |
| DOSTAL, ANDREW |
GL-111334 |
4 |
58.85 |
4238********9379 |
178464 |
01/20/15 |
| FLEMING, KIMBERLY |
GL-110335 |
4 |
21.40 |
4934********7669 |
034681 |
01/20/15 |
| GESIE, GAVIN |
GL-62297 |
4 |
45.00 |
4238********1377 |
178467 |
01/20/15 |
| HEIT, TOM |
GL-110753 |
4 |
21.40 |
4352********8636 |
050131 |
01/20/15 |
| HOPOVAC, ISMETA |
GL-111035 |
4 |
25.00 |
4190********8681 |
030662 |
01/20/15 |
| JOHNSON, CARTER |
GL-62286 |
4 |
67.00 |
4465********7126 |
020262 |
01/20/15 |
| JUNAID, ADAM |
GL-110325 |
4 |
21.40 |
4342********5035 |
885593 |
01/20/15 |
| KALKBRENNER, VERN |
GL-62811 |
4 |
60.00 |
4238********2830 |
178461 |
01/20/15 |
| LUCAS, STACEY |
GL-62934 |
4 |
52.00 |
4900********1135 |
063500 |
01/20/15 |
| NEWMAN, CAYDEN |
GL-62554 |
4 |
45.00 |
4190********5718 |
030660 |
01/20/15 |
| NEWMAN, JOHN |
GL-62105 |
4 |
7.00 |
4190********5718 |
000652 |
01/20/15 |
| REAGAN, ANDREW |
GL-62899 |
4 |
74.00 |
5109********7700 |
H70921 |
01/20/15 |
| ROSS, MARK |
GL-62243 |
4 |
21.40 |
4271********5643 |
078124 |
01/20/15 |
| SMITH, WAYNE |
GL-110456 |
4 |
32.10 |
5444********6705 |
391976 |
01/20/15 |
| SULJEVIC, LEJLA |
GL-62303 |
4 |
97.00 |
4238********9075 |
178460 |
01/20/15 |
| TOMPKINS, WILLIAM |
GL-400469 |
4 |
40.00 |
4358********9962 |
178465 |
01/20/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
106.10 |
| 17 |
Visa |
662.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
768.80 |