Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALIC, MIRELA |
GL-61403 |
4 |
26.75 |
4358********6733 |
720253 |
04/20/15 |
| BENTLER, LAUREN |
GL-62454 |
4 |
42.80 |
4934********2177 |
240177 |
04/20/15 |
| CHAPMAN, MATHEW |
GL-61577 |
4 |
21.40 |
4238********8945 |
720250 |
04/20/15 |
| CORTES, GIOVANI |
GL-110709 |
4 |
32.10 |
4342********5126 |
734229 |
04/20/15 |
| DOSTAL, ANDREW |
GL-111334 |
4 |
58.85 |
4238********9379 |
720251 |
04/20/15 |
| FLEMING, KIMBERLY |
GL-110335 |
4 |
21.40 |
4934********7669 |
240176 |
04/20/15 |
| HOPOVAC, ISMETA |
GL-111035 |
4 |
25.00 |
4190********8681 |
002325 |
04/20/15 |
| JOHNSON, CARTER |
GL-62286 |
4 |
67.00 |
4465********7126 |
020081 |
04/20/15 |
| JUNAID, ADAM |
GL-110325 |
4 |
21.40 |
4342********5035 |
854197 |
04/20/15 |
| KALKBRENNER, VERN |
GL-62811 |
4 |
60.00 |
4238********2830 |
720248 |
04/20/15 |
| LINK, PAUL |
GL-110233 |
4 |
16.05 |
4238********9510 |
720252 |
04/20/15 |
| METHER, JAMES |
GL-62954 |
4 |
30.00 |
4238********4881 |
720245 |
04/20/15 |
| MURRAY, SARAH |
GL-61356 |
4 |
25.00 |
4190********6645 |
021521 |
04/20/15 |
| NEWMAN, JOHN |
GL-62105 |
4 |
7.49 |
4190********5718 |
018008 |
04/20/15 |
| ROSS, MARK |
GL-62243 |
4 |
21.40 |
4271********5643 |
080142 |
04/20/15 |
| SULJEVIC, LEJLA |
GL-62303 |
4 |
7.49 |
4238********9075 |
720254 |
04/20/15 |
| TOMPKINS, WILLIAM |
GL-400469 |
4 |
40.00 |
4358********9962 |
720243 |
04/20/15 |
| TORRES, CHAZ |
GL-111169 |
4 |
25.00 |
4022********9055 |
447437 |
04/20/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 18 |
Visa |
549.13 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
549.13 |