Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, JESSE |
GL-62991 |
5 |
21.40 |
4238********9503 |
792084 |
01/25/15 |
| BOGARDUS, SHANE |
GL-62895 |
5 |
21.40 |
4127********4734 |
792098 |
01/25/15 |
| COOK, CRAGER |
GL-62894 |
5 |
26.75 |
4300********0996 |
025748 |
01/25/15 |
| DANIEL, LAWRENCE |
GL-111049 |
5 |
26.75 |
4238********2009 |
792091 |
01/25/15 |
| DIX, KELLI |
GL-110386 |
5 |
21.40 |
4736********7924 |
310870 |
01/25/15 |
| DRISCOLL, AARON |
GL-62961 |
5 |
26.75 |
4358********4518 |
792087 |
01/25/15 |
| HERNANDEZ, CHRISTIE |
GL-111297 |
5 |
26.75 |
4342********9718 |
636857 |
01/25/15 |
| HOPOVAC, BAHA |
GL-111162 |
5 |
26.75 |
4238********6343 |
792093 |
01/25/15 |
| JAMIESON, ALEXANDER |
GL-111218 |
5 |
60.00 |
5491********9660 |
02575B |
01/25/15 |
| JENSEN, BARRY |
GL-111306 |
5 |
37.45 |
4358********5342 |
792086 |
01/25/15 |
| JOHANNSEN, MATT |
GL-110289 |
5 |
21.40 |
4190********6463 |
000790 |
01/25/15 |
| KAJTEZOVIC, ALEN |
GL-62542 |
5 |
60.00 |
4358********5478 |
792083 |
01/25/15 |
| OBANOVIC, ERNAIL |
GL-62465 |
5 |
47.00 |
4238********5433 |
792096 |
01/25/15 |
| OKANOVIC, MERIMA |
GL-62616 |
5 |
100.00 |
4342********5909 |
795142 |
01/25/15 |
| PIERCESON, DYLAN |
GL-62354 |
5 |
26.75 |
5594********3313 |
682928 |
01/25/15 |
| REEVES, RANDY |
GL-1000286 |
5 |
26.75 |
4621********5053 |
792095 |
01/25/15 |
| TEAGUE, WILLIAM |
GL-62975 |
5 |
60.00 |
4271********2842 |
080110 |
01/25/15 |
| THOMPSON, DANIEL |
GL-62358 |
5 |
60.00 |
4238********2161 |
792088 |
01/25/15 |
| TISUE, LAYLA |
GL-111152 |
5 |
60.00 |
4358********4988 |
792094 |
01/25/15 |
| VOGEL, WES |
GL-62607 |
5 |
26.75 |
4358********9566 |
792099 |
01/25/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
86.75 |
| 18 |
Visa |
697.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
784.05 |