Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, JESSE |
GL-62991 |
5 |
21.40 |
4238********9503 |
284888 |
03/25/15 |
| AYARD, JAIME |
GL-110313 |
5 |
25.00 |
4358********7784 |
284889 |
03/25/15 |
| BOGARDUS, SHANE |
GL-62895 |
5 |
21.40 |
4127********4734 |
284883 |
03/25/15 |
| CEJVANOVIC, ADIJAN |
GL-62506 |
5 |
30.00 |
4127********1238 |
284881 |
03/25/15 |
| COOK, CRAGER |
GL-62894 |
5 |
26.75 |
4300********0996 |
025358 |
03/25/15 |
| DANIEL, LAWRENCE |
GL-111049 |
5 |
26.75 |
4238********2009 |
284880 |
03/25/15 |
| DIX, KELLI |
GL-110386 |
5 |
21.40 |
4736********7924 |
872635 |
03/25/15 |
| DRISCOLL, AARON |
GL-62961 |
5 |
26.75 |
4358********4518 |
284879 |
03/25/15 |
| HERNANDEZ, CHRISTIE |
GL-111297 |
5 |
26.75 |
4342********9718 |
930505 |
03/25/15 |
| HO, QUAN |
GL-111079 |
5 |
26.75 |
4271********4347 |
137078 |
03/25/15 |
| HOPOVAC, BAHA |
GL-111162 |
5 |
26.75 |
4238********6343 |
284886 |
03/25/15 |
| HOWARD, TROY BRANDON |
GL-62973 |
5 |
67.00 |
4180********8620 |
065114 |
03/25/15 |
| JAMIESON, ALEXANDER |
GL-111218 |
5 |
60.00 |
5491********9660 |
02536B |
03/25/15 |
| JENSEN, BARRY |
GL-111306 |
5 |
37.45 |
4358********5342 |
284878 |
03/25/15 |
| JOHANNSEN, MATT |
GL-110289 |
5 |
21.40 |
4190********6463 |
006612 |
03/25/15 |
| KUDUZOVIC, EDI |
GL-62342 |
5 |
60.00 |
4045********9186 |
025284 |
03/25/15 |
| LINGUA, NICK |
GL-110814 |
5 |
25.00 |
4621********6465 |
284884 |
03/25/15 |
| OKANOVIC, MERIMA |
GL-62616 |
5 |
100.00 |
4342********5909 |
027233 |
03/25/15 |
| PIERCESON, DYLAN |
GL-62354 |
5 |
26.75 |
5594********3313 |
790459 |
03/25/15 |
| REEVES, RANDY |
GL-1000286 |
5 |
26.75 |
4621********5053 |
284882 |
03/25/15 |
| SMITH, MASON |
GL-62475 |
5 |
26.75 |
5440********7760 |
798743 |
03/25/15 |
| TEAGUE, WILLIAM |
GL-62975 |
5 |
60.00 |
4271********2842 |
136159 |
03/25/15 |
| THOMPSON, DANIEL |
GL-62346 |
5 |
60.00 |
4238********5122 |
284887 |
03/25/15 |
| TISUE, LAYLA |
GL-111152 |
5 |
60.00 |
4358********4988 |
284877 |
03/25/15 |
| TRELKA, PARKER |
GL-62802 |
5 |
60.00 |
6011********5286 |
02594Q |
03/25/15 |
| VOGEL, WES |
GL-62607 |
5 |
26.75 |
4358********9566 |
284876 |
03/25/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
113.50 |
| 22 |
Visa |
824.05 |
| 1 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
997.55 |