01/20/2015
07:22:29
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
             
             
             
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