Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURTLOW, STEVEN |
GL-111384 |
3 |
26.75 |
4238********2364 |
415823 |
02/15/15 |
| CHRISTENSEN, TYLER |
GL-62193 |
3 |
60.00 |
4621********9478 |
415825 |
02/15/15 |
| DAVIS, AMELIA |
GL-62133 |
3 |
70.00 |
4238********8648 |
415828 |
02/15/15 |
| EILERS, TODD |
GL-110905 |
3 |
26.75 |
4358********3867 |
415830 |
02/15/15 |
| FERUSON, CHRISTOPHER |
GL-400376 |
3 |
26.75 |
3797*******1001 |
111462 |
02/15/15 |
| FROST, CURT |
GL-110351 |
3 |
21.40 |
4934********4606 |
510242 |
02/15/15 |
| KAJTAOVIC, ERNA |
GL-62294 |
3 |
60.00 |
4238********1053 |
415831 |
02/15/15 |
| KANTIC, MAJA |
GL-110186 |
3 |
26.75 |
4621********3564 |
415827 |
02/15/15 |
| KUDIC, ANELL |
GL-62918 |
3 |
45.00 |
4190********6809 |
005986 |
02/15/15 |
| MATTOS, JOAO VITOR |
GL-62185 |
3 |
60.00 |
5273********7998 |
172933 |
02/15/15 |
| MILLAR, MANDI |
GL-62927 |
3 |
26.75 |
5440********3838 |
015095 |
02/15/15 |
| NGUYEN, ANH |
GL-111434 |
3 |
26.75 |
4190********3264 |
020292 |
02/15/15 |
| NOBLE, CORI |
GL-62231 |
3 |
60.00 |
4238********8380 |
415822 |
02/15/15 |
| NUHANOVIC, KENAN |
GL-62363 |
3 |
45.00 |
4465********8781 |
015091 |
02/15/15 |
| OSTERHAUS, JOSH |
GL-61571 |
3 |
60.00 |
4238********7615 |
415826 |
02/15/15 |
| PILCH, EVAN |
GL-62853 |
3 |
60.00 |
4190********8728 |
005985 |
02/15/15 |
| SALLIS, TIMOTHY |
GL-220159 |
3 |
26.75 |
4238********7382 |
415824 |
02/15/15 |
| SUMMERS, ZAC |
GL-62637 |
3 |
21.40 |
4238********9707 |
415821 |
02/15/15 |
| VANOORT, STRATY |
GL-62166 |
3 |
40.00 |
4238********4037 |
415817 |
02/15/15 |
| VILENICA, IRENA |
GL-62502 |
3 |
20.00 |
4358********6991 |
415819 |
02/15/15 |
| WACHAL, JEREMY |
GL-111274 |
3 |
26.75 |
5537********2437 |
367467 |
02/15/15 |
| WILSON, LUKE |
GL-62251 |
3 |
26.75 |
4034********9076 |
007421 |
02/15/15 |
| WILSON, SAMUEL |
GL-110303 |
3 |
26.75 |
4238********2680 |
415820 |
02/15/15 |
| ZEIEN, BRIAN |
GL-61343 |
3 |
26.75 |
4358********1662 |
415832 |
02/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
26.75 |
| 3 |
MasterCard |
113.50 |
| 20 |
Visa |
776.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
917.05 |