Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALICIC, ELVIS |
GL-62192 |
2 |
21.40 |
4238********0574 |
369596 |
04/10/15 |
| AVILA, ENRIQUE |
GL-110846 |
2 |
26.75 |
4238********4415 |
369593 |
04/10/15 |
| BALL, ANTHONY |
GL-61412 |
2 |
60.00 |
4054********2800 |
165815 |
04/10/15 |
| DAVIS, MICHAEL |
GL-62338 |
2 |
25.00 |
4358********0234 |
369592 |
04/10/15 |
| DENTON, JEREMY |
GL-400679 |
2 |
16.05 |
4426********5594 |
369587 |
04/10/15 |
| DILLAVON, STEVEN |
GL-62941 |
2 |
26.75 |
4266********9674 |
03183C |
04/10/15 |
| EILDERS, ANDREA |
GL-62901 |
2 |
60.00 |
4621********5327 |
369589 |
04/10/15 |
| HAYES, ROBER |
GL-62447 |
2 |
26.75 |
4238********9183 |
369588 |
04/10/15 |
| HUSIC, ALMIR |
GL-62696 |
2 |
26.75 |
4358********8336 |
369595 |
04/10/15 |
| IGRAHIMOVIC, MEHDIN |
GL-61542 |
2 |
25.00 |
4238********2493 |
369584 |
04/10/15 |
| JOHNSON-HOLMES, MALACHI |
GL-62491 |
2 |
30.00 |
5127********2796 |
008763 |
04/10/15 |
| KOONTZ, JOHN |
GL-111151 |
2 |
60.00 |
4238********5078 |
369594 |
04/10/15 |
| LAMOS, MITCHELL |
GL-110684 |
2 |
26.75 |
4934********8808 |
674766 |
04/10/15 |
| LEVENDUSKY, AJ |
GL-62883 |
2 |
25.00 |
4358********9584 |
369583 |
04/10/15 |
| MILLER, CORY |
GL-62085 |
2 |
26.75 |
4190********5661 |
032677 |
04/10/15 |
| PELLEY, BRANDON |
GL-111148 |
2 |
26.75 |
4238********2735 |
369591 |
04/10/15 |
| RHODES, WILLIAM |
GL-110345 |
2 |
16.05 |
4342********7858 |
183173 |
04/10/15 |
| RODRIGUEZ, CARSYN |
GL-62061 |
2 |
40.00 |
5537********0789 |
532305 |
04/10/15 |
| ROHM, ADDISON |
GL-62633 |
2 |
40.00 |
4238********9833 |
369582 |
04/10/15 |
| ROLLIN, JOSHUA |
GL-110751 |
2 |
26.75 |
4238********3364 |
369586 |
04/10/15 |
| RUSSELL, MICHAEL |
GL-110959 |
2 |
26.75 |
4097********9943 |
712939 |
04/10/15 |
| SCHARES, ADDISON |
GL-62600 |
2 |
35.00 |
4036********2563 |
03194B |
04/10/15 |
| SCHARES, EVAN |
GL-62664 |
2 |
35.00 |
4036********2563 |
03182B |
04/10/15 |
| SISIC, KENAN |
GL-62386 |
2 |
26.75 |
4342********2321 |
089417 |
04/10/15 |
| SMITH, KYLE |
GL-62567 |
2 |
26.75 |
4640********7239 |
03185B |
04/10/15 |
| SPENCE, BEN |
GL-400480 |
2 |
37.45 |
4271********3288 |
145093 |
04/10/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
70.00 |
| 24 |
Visa |
750.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
820.20 |