Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, JESSE |
GL-62991 |
5 |
21.40 |
4238********9503 |
521865 |
05/26/15 |
| BOGARDUS, SHANE |
GL-62895 |
5 |
21.40 |
4127********4734 |
521873 |
05/26/15 |
| CEJVANOVIC, ADIJAN |
GL-62953 |
5 |
30.00 |
4127********1238 |
521864 |
05/26/15 |
| COOK, CRAGER |
GL-62894 |
5 |
26.75 |
4300********0996 |
026146 |
05/26/15 |
| DANIEL, LAWRENCE |
GL-111049 |
5 |
26.75 |
4238********2009 |
521867 |
05/26/15 |
| DIX, KELLI |
GL-110386 |
5 |
21.40 |
4736********7924 |
518017 |
05/26/15 |
| HERNANDEZ, CHRISTIE |
GL-111297 |
5 |
26.75 |
4342********9718 |
914383 |
05/26/15 |
| HO, QUAN |
GL-111079 |
5 |
26.75 |
4358********0031 |
521868 |
05/26/15 |
| HOPOVAC, BAHA |
GL-111162 |
5 |
26.75 |
4238********6343 |
521872 |
05/26/15 |
| JAMIESON, ALEXANDER |
GL-111218 |
5 |
60.00 |
5491********9660 |
02613B |
05/26/15 |
| JENSEN, BARRY |
GL-111306 |
5 |
37.45 |
4358********5342 |
521875 |
05/26/15 |
| JOHANNSEN, MATT |
GL-110289 |
5 |
21.40 |
4190********6463 |
000983 |
05/26/15 |
| KUDUZOVIC, EDI |
GL-62342 |
5 |
60.00 |
4045********9186 |
026149 |
05/26/15 |
| LINGUA, NICK |
GL-110814 |
5 |
25.00 |
4621********6465 |
521877 |
05/26/15 |
| OKANOVIC, ALDIN |
GL-62952 |
5 |
45.00 |
4342********5909 |
795062 |
05/26/15 |
| OKANOVIC, TARIK |
GL-62614 |
5 |
45.00 |
4342********5909 |
632139 |
05/26/15 |
| PIERCESON, DYLAN |
GL-62354 |
5 |
26.75 |
5594********3313 |
906780 |
05/26/15 |
| REEVES, RANDY |
GL-1000286 |
5 |
26.75 |
4621********5053 |
521871 |
05/26/15 |
| ROBB, WILLIAM |
GL-62300 |
5 |
60.00 |
5142********3997 |
308699 |
05/26/15 |
| SMITH, MASON |
GL-62475 |
5 |
26.75 |
5440********7760 |
097055 |
05/26/15 |
| TEAGUE, WILLIAM |
GL-62975 |
5 |
60.00 |
4271********2842 |
072089 |
05/26/15 |
| THOMPSON, DANIEL |
GL-62358 |
5 |
60.00 |
4238********5122 |
521874 |
05/26/15 |
| TRELKA, PARKER |
GL-62802 |
5 |
60.00 |
6011********5286 |
02683Q |
05/26/15 |
| VOGEL, WES |
GL-62607 |
5 |
26.75 |
4358********9566 |
521870 |
05/26/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
173.50 |
| 19 |
Visa |
635.30 |
| 1 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
868.80 |