Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALIC, MIRELA |
GL-61403 |
4 |
26.75 |
4358********6733 |
723511 |
05/20/15 |
| BENTLER, LAUREN |
GL-62454 |
4 |
10.11 |
4934********2177 |
202986 |
05/20/15 |
| CHAPMAN, MATHEW |
GL-61577 |
4 |
21.40 |
4238********8945 |
723512 |
05/20/15 |
| CORTES, GIOVANI |
GL-110709 |
4 |
32.10 |
4342********5126 |
634114 |
05/20/15 |
| DOSTAL, ANDREW |
GL-111334 |
4 |
58.85 |
4238********9379 |
723519 |
05/20/15 |
| FLEMING, KIMBERLY |
GL-110335 |
4 |
21.40 |
4934********7669 |
202987 |
05/20/15 |
| HOPOVAC, ISMETA |
GL-111035 |
4 |
25.00 |
4190********8681 |
030478 |
05/20/15 |
| JOHNSON, CARTER |
GL-62286 |
4 |
67.00 |
4465********7126 |
020947 |
05/20/15 |
| JUNAID, ADAM |
GL-110325 |
4 |
21.40 |
4342********5035 |
590419 |
05/20/15 |
| KALKBRENNER, VERN |
GL-62811 |
4 |
60.00 |
4238********2830 |
723513 |
05/20/15 |
| LINK, PAUL |
GL-110233 |
4 |
16.05 |
4238********9510 |
723516 |
05/20/15 |
| MEKANOVIC, ELISA |
GL-62291 |
4 |
45.00 |
4238********9075 |
723515 |
05/20/15 |
| MEKANOVIC, ELMA |
GL-62327 |
4 |
45.00 |
4238********9075 |
723514 |
05/20/15 |
| MURRAY, SARAH |
GL-61356 |
4 |
25.00 |
4190********6645 |
018998 |
05/20/15 |
| REAGAN, ANDREW |
GL-62899 |
4 |
74.00 |
5444********0648 |
044180 |
05/20/15 |
| ROSS, MARK |
GL-62243 |
4 |
26.75 |
4271********5643 |
111098 |
05/20/15 |
| SULJEVIC, LEJLA |
GL-62303 |
4 |
7.49 |
4238********9075 |
723826 |
05/20/15 |
| TOMPKINS, WILLIAM |
GL-400469 |
4 |
40.00 |
4358********9962 |
723517 |
05/20/15 |
| TORRES, CHAZ |
GL-111169 |
4 |
25.00 |
4022********9055 |
038213 |
05/20/15 |
| WAZIRI, RESHAD |
GL-110334 |
4 |
21.40 |
4761********7537 |
900293 |
05/20/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
74.00 |
| 19 |
Visa |
595.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
669.70 |