Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALICIC, ELVIS |
GL-62192 |
2 |
21.40 |
4238********0574 |
309993 |
03/10/15 |
| AVILA, ENRIQUE |
GL-110846 |
2 |
26.75 |
4238********4415 |
309992 |
03/10/15 |
| BAKKER, JUSTIN |
GL-110728 |
2 |
72.90 |
4127********8624 |
309990 |
03/10/15 |
| BALL, ANTHONY |
GL-61412 |
2 |
60.00 |
4054********2800 |
042397 |
03/10/15 |
| DAVIS, MICHAEL |
GL-62338 |
2 |
25.00 |
4358********0234 |
309987 |
03/10/15 |
| DENTON, JEREMY |
GL-400679 |
2 |
16.05 |
4426********5594 |
310000 |
03/10/15 |
| DILLAVON, STEVEN |
GL-62941 |
2 |
26.75 |
4266********9674 |
04693C |
03/10/15 |
| EILDERS, ANDREA |
GL-62901 |
2 |
60.00 |
4621********5327 |
309995 |
03/10/15 |
| HAYES, ROBER |
GL-62447 |
2 |
26.75 |
4238********9183 |
309998 |
03/10/15 |
| HOOVER, DAN |
GL-62931 |
2 |
32.10 |
4388********5102 |
04693C |
03/10/15 |
| HUSIC, ALMIR |
GL-62696 |
2 |
26.75 |
4358********8336 |
309988 |
03/10/15 |
| IGRAHIMOVIC, MEHDIN |
GL-61542 |
2 |
25.00 |
4238********2493 |
309994 |
03/10/15 |
| JOHNSON-HOLMES, MALACHI |
GL-62491 |
2 |
30.00 |
5127********2796 |
081911 |
03/10/15 |
| KOONTZ, JOHN |
GL-111151 |
2 |
60.00 |
4238********5078 |
309989 |
03/10/15 |
| LAMOS, MITCHELL |
GL-110684 |
2 |
26.75 |
4934********8808 |
859952 |
03/10/15 |
| LEVENDUSKY, AJ |
GL-62883 |
2 |
25.00 |
4358********9584 |
309996 |
03/10/15 |
| PELLEY, BRANDON |
GL-111148 |
2 |
26.75 |
4238********2735 |
309997 |
03/10/15 |
| RHODES, WILLIAM |
GL-110345 |
2 |
16.05 |
4342********7858 |
281996 |
03/10/15 |
| ROLLIN, JOSHUA |
GL-110751 |
2 |
26.75 |
4238********3364 |
309991 |
03/10/15 |
| RUSSELL, MICHAEL |
GL-110959 |
2 |
26.75 |
4097********9943 |
593315 |
03/10/15 |
| SCHARES, ADDISON |
GL-62600 |
2 |
35.00 |
4036********2563 |
04693B |
03/10/15 |
| SCHARES, EVAN |
GL-62664 |
2 |
35.00 |
4036********2563 |
04688B |
03/10/15 |
| SMITH, KYLE |
GL-62567 |
2 |
26.75 |
4640********7239 |
04686B |
03/10/15 |
| SPENCE, BEN |
GL-400480 |
2 |
37.45 |
4271********3288 |
121051 |
03/10/15 |
| VON FUMETTI, NATHAN |
GL-62993 |
2 |
42.80 |
4337********8462 |
161520 |
03/10/15 |
| ZAPUTIL, JILLIAN |
GL-110633 |
2 |
20.00 |
4342********1512 |
408737 |
03/10/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
30.00 |
| 25 |
Visa |
824.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
854.50 |