Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALIC, MIRELA |
GL-61403 |
4 |
26.75 |
4358********6733 |
008829 |
02/20/15 |
| BENTLER, LAUREN |
GL-62454 |
4 |
42.80 |
4934********2177 |
825201 |
02/20/15 |
| BRADFORD, BRANDON |
GL-62045 |
4 |
26.75 |
4127********9310 |
008827 |
02/20/15 |
| CHAPMAN, MATHEW |
GL-61577 |
4 |
21.40 |
4238********8945 |
008830 |
02/20/15 |
| CORTES, GIOVANI |
GL-110709 |
4 |
32.10 |
4342********5126 |
086033 |
02/20/15 |
| DOSTAL, ANDREW |
GL-111334 |
4 |
58.85 |
4238********9379 |
008833 |
02/20/15 |
| FLEMING, KIMBERLY |
GL-110335 |
4 |
21.40 |
4934********7669 |
825202 |
02/20/15 |
| GESIE, GAVIN |
GL-62297 |
4 |
45.00 |
4238********1377 |
008834 |
02/20/15 |
| HEIT, TOM |
GL-110753 |
4 |
21.40 |
4352********8636 |
013937 |
02/20/15 |
| HOPOVAC, ISMETA |
GL-111035 |
4 |
25.00 |
4190********8681 |
012211 |
02/20/15 |
| JOHNSON, CARTER |
GL-62286 |
4 |
67.00 |
4465********7126 |
020413 |
02/20/15 |
| JUNAID, ADAM |
GL-110325 |
4 |
21.40 |
4342********5035 |
205458 |
02/20/15 |
| KALKBRENNER, VERN |
GL-62811 |
4 |
60.00 |
4238********2830 |
008826 |
02/20/15 |
| LINK, PAUL |
GL-110233 |
4 |
16.05 |
4238********9510 |
008832 |
02/20/15 |
| LUCAS, STACEY |
GL-62934 |
4 |
52.00 |
4900********1135 |
094045 |
02/20/15 |
| METHER, JAMES |
GL-62954 |
4 |
30.00 |
4238********4881 |
008831 |
02/20/15 |
| NEWMAN, CAYDEN |
GL-62554 |
4 |
45.00 |
4190********5718 |
031424 |
02/20/15 |
| NEWMAN, JOHN |
GL-62105 |
4 |
7.00 |
4190********5718 |
011426 |
02/20/15 |
| REAGAN, ANDREW |
GL-62899 |
4 |
74.00 |
5109********7700 |
H01507 |
02/20/15 |
| ROSS, MARK |
GL-62321 |
4 |
21.40 |
4271********5643 |
132078 |
02/20/15 |
| SMITH, WAYNE |
GL-110456 |
4 |
32.10 |
5444********6705 |
398618 |
02/20/15 |
| SULJEVIC, LEJLA |
GL-62303 |
4 |
97.00 |
4238********9075 |
008823 |
02/20/15 |
| TOMPKINS, WILLIAM |
GL-400469 |
4 |
40.00 |
4358********9962 |
008825 |
02/20/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
106.10 |
| 21 |
Visa |
778.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
884.40 |