05/15/2015
08:46:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROWN, BRANDON GL-62350 3 25.00 5512********1979 061346 05/15/15
BURTLOW, STEVEN GL-111384 3 26.75 4238********2364 028613 05/15/15
CHRISTENSEN, TYLER GL-62193 3 60.00 4621********9478 028617 05/15/15
DAVIS, AMELIA GL-62133 3 70.00 4238********8648 028616 05/15/15
EILERS, TODD GL-110905 3 26.75 4358********3867 028618 05/15/15
FERUSON, CHRISTOPHER GL-400376 3 26.75 3797*******1001 159355 05/15/15
FROST, CURT GL-110351 3 21.40 4934********4606 873222 05/15/15
GAEDE, ANGELICCA GL-62545 3 60.00 4727********6358 224521 05/15/15
KANTIC, MAJA GL-110186 3 26.75 4621********3564 028612 05/15/15
MATTOS, JOAO VITOR GL-62185 3 60.00 5273********7998 713248 05/15/15
MILLAR, MANDI GL-62927 3 26.75 5440********3838 015712 05/15/15
NUHANOVIC, KENAN GL-62363 3 45.00 4465********8781 015108 05/15/15
OSTERHAUS, JOSH GL-61571 3 60.00 4238********7615 028614 05/15/15
PILCH, EVAN GL-62853 3 60.00 4190********8728 014939 05/15/15
SILJKOVIC, HASUDIN GL-62976 3 26.75 4238********1859 028610 05/15/15
SUMMERS, ZAC GL-62637 3 21.40 4238********9707 028615 05/15/15
TRICIC, ANEL GL-62276 3 26.75 4358********3274 028620 05/15/15
VANOORT, STRATY GL-62166 3 40.00 4238********4037 028621 05/15/15
WACHAL, JEREMY GL-111274 3 26.75 5537********2437 696084 05/15/15
WILSON, LUKE GL-62251 3 26.75 4034********9076 006001 05/15/15
WILSON, SAMUEL GL-62452 3 26.75 4238********6198 028619 05/15/15
WOOLLUMS, MATT GL-62756 3 26.75 4186********8982 000774 05/15/15
             
             
             
Totals
Count Card Type Total
     
1 American Express 26.75
4 MasterCard 138.50
17 Visa 651.80
0 Discover 0.00
0 Other 0.00
     
    817.05