Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURTLOW, STEVEN |
GL-111384 |
3 |
26.75 |
4238********2364 |
015131 |
03/15/15 |
| CHRISTENSEN, TYLER |
GL-62193 |
3 |
60.00 |
4621********9478 |
015134 |
03/15/15 |
| DAVIS, AMELIA |
GL-62133 |
3 |
70.00 |
4238********8648 |
015133 |
03/15/15 |
| EILERS, TODD |
GL-110905 |
3 |
26.75 |
4358********3867 |
015126 |
03/15/15 |
| FERUSON, CHRISTOPHER |
GL-400376 |
3 |
26.75 |
3797*******1001 |
144443 |
03/15/15 |
| FROST, CURT |
GL-110351 |
3 |
21.40 |
4934********4606 |
164133 |
03/15/15 |
| KAJTAOVIC, ERNA |
GL-62294 |
3 |
60.00 |
4238********1053 |
015128 |
03/15/15 |
| KANTIC, MAJA |
GL-110186 |
3 |
26.75 |
4621********3564 |
015137 |
03/15/15 |
| KUDIC, ANELL |
GL-62918 |
3 |
45.00 |
4190********6809 |
021994 |
03/15/15 |
| MATTOS, JOAO VITOR |
GL-62185 |
3 |
60.00 |
5273********7998 |
867892 |
03/15/15 |
| MILLAR, MANDI |
GL-62927 |
3 |
26.75 |
5440********3838 |
015334 |
03/15/15 |
| NGUYEN, ANH |
GL-111434 |
3 |
26.75 |
4190********3264 |
021995 |
03/15/15 |
| NOBLE, CORI |
GL-62231 |
3 |
60.00 |
4238********8380 |
015136 |
03/15/15 |
| NUHANOVIC, KENAN |
GL-62363 |
3 |
45.00 |
4465********8781 |
015317 |
03/15/15 |
| OSTERHAUS, JOSH |
GL-61571 |
3 |
60.00 |
4238********7615 |
015138 |
03/15/15 |
| PILCH, EVAN |
GL-62853 |
3 |
60.00 |
4190********8728 |
006215 |
03/15/15 |
| SALLIS, TIMOTHY |
GL-220159 |
3 |
26.75 |
4238********7382 |
015127 |
03/15/15 |
| SILJKOVIC, HASUDIN |
GL-62976 |
3 |
26.75 |
4238********1859 |
015129 |
03/15/15 |
| SUMMERS, ZAC |
GL-62637 |
3 |
21.40 |
4238********9707 |
015130 |
03/15/15 |
| VANOORT, STRATY |
GL-62166 |
3 |
40.00 |
4238********4037 |
015135 |
03/15/15 |
| VILENICA, IRENA |
GL-62502 |
3 |
20.00 |
4358********6991 |
015132 |
03/15/15 |
| WACHAL, JEREMY |
GL-111274 |
3 |
26.75 |
5537********2437 |
273750 |
03/15/15 |
| WILSON, LUKE |
GL-62251 |
3 |
26.75 |
4034********9076 |
002364 |
03/15/15 |
| WOOLLUMS, MATT |
GL-62756 |
3 |
26.75 |
4186********8982 |
027993 |
03/15/15 |
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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 |