Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, BRANDON |
GL-62350 |
3 |
25.00 |
5512********1979 |
064758 |
06/15/15 |
| BURTLOW, STEVEN |
GL-111384 |
3 |
26.75 |
4238********2364 |
222965 |
06/15/15 |
| CHRISTENSEN, TYLER |
GL-62193 |
3 |
60.00 |
4621********9478 |
222970 |
06/15/15 |
| DAVIS, AMELIA |
GL-62133 |
3 |
70.00 |
4238********8648 |
222971 |
06/15/15 |
| EILERS, TODD |
GL-110905 |
3 |
26.75 |
4358********3867 |
223533 |
06/15/15 |
| FERUSON, CHRISTOPHER |
GL-400376 |
3 |
26.75 |
3797*******1001 |
162582 |
06/15/15 |
| FROST, CURT |
GL-110351 |
3 |
21.40 |
4934********4606 |
875460 |
06/15/15 |
| HUSIC, ALAGA |
GL-625540 |
3 |
26.75 |
5537********6726 |
932591 |
06/15/15 |
| KANTIC, MAJA |
GL-110186 |
3 |
26.75 |
4621********3564 |
222967 |
06/15/15 |
| MILLAR, MANDI |
GL-62927 |
3 |
26.75 |
5440********3838 |
015749 |
06/15/15 |
| NUHANOVIC, KENAN |
GL-62363 |
3 |
45.00 |
4465********8781 |
015483 |
06/15/15 |
| OSTERHAUS, JOSH |
GL-61571 |
3 |
60.00 |
4238********7615 |
222962 |
06/15/15 |
| SILJKOVIC, HASUDIN |
GL-62976 |
3 |
26.75 |
4238********1859 |
222981 |
06/15/15 |
| SUMMERS, ZAC |
GL-62637 |
3 |
21.40 |
4238********9707 |
222963 |
06/15/15 |
| TRICIC, ANEL |
GL-62276 |
3 |
26.75 |
4358********3274 |
222968 |
06/15/15 |
| WACHAL, JEREMY |
GL-111274 |
3 |
26.75 |
5537********2437 |
933508 |
06/15/15 |
| WILSON, SAMUEL |
GL-62452 |
3 |
26.75 |
4238********6198 |
222966 |
06/15/15 |
| WOOLLUMS, MATT |
GL-62756 |
3 |
26.75 |
4186********8982 |
009555 |
06/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
26.75 |
| 4 |
MasterCard |
105.25 |
| 13 |
Visa |
465.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
597.05 |