Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENTLER, LAUREN |
GL-62454 |
4 |
7.07 |
4934********2177 |
332456 |
06/22/15 |
| CHAPMAN, MATHEW |
GL-61577 |
4 |
21.40 |
4238********8945 |
184747 |
06/22/15 |
| CORTES, GIOVANI |
GL-110709 |
4 |
26.75 |
4342********5126 |
055133 |
06/22/15 |
| DOSTAL, ANDREW |
GL-111334 |
4 |
58.85 |
4238********9379 |
184750 |
06/22/15 |
| EVEN, JEREMY |
GL-62590 |
4 |
25.00 |
4238********2360 |
184752 |
06/22/15 |
| FLEMING, KIMBERLY |
GL-110335 |
4 |
21.40 |
4934********7669 |
332455 |
06/22/15 |
| HEIT, TOM |
GL-110753 |
4 |
21.40 |
4352********8636 |
013745 |
06/22/15 |
| HOPOVAC, ISMETA |
GL-111035 |
4 |
25.00 |
4190********8681 |
007205 |
06/22/15 |
| JOHNSON, CARTER |
GL-62286 |
4 |
67.00 |
4465********7126 |
022805 |
06/22/15 |
| JUNAID, ADAM |
GL-110325 |
4 |
21.40 |
4342********5035 |
101331 |
06/22/15 |
| KALKBRENNER, VERN |
GL-62811 |
4 |
60.00 |
4238********2830 |
184748 |
06/22/15 |
| LINK, PAUL |
GL-110233 |
4 |
16.05 |
4238********9510 |
184751 |
06/22/15 |
| LUCAS, STACEY |
GL-62934 |
4 |
67.00 |
4900********1135 |
073739 |
06/22/15 |
| MEKANOVIC, ELISA |
GL-62291 |
4 |
45.00 |
4238********9075 |
184749 |
06/22/15 |
| METHER, JAMES |
GL-62954 |
4 |
30.00 |
4238********7113 |
184746 |
06/22/15 |
| MURRAY, SARAH |
GL-61356 |
4 |
25.00 |
4190********6645 |
032288 |
06/22/15 |
| NEWMAN, JOHN |
GL-62105 |
4 |
7.49 |
4190********5718 |
029294 |
06/22/15 |
| REAGAN, ANDREW |
GL-62899 |
4 |
74.00 |
5444********0648 |
299265 |
06/22/15 |
| ROSS, MARK |
GL-62243 |
4 |
26.75 |
4271********5643 |
079080 |
06/22/15 |
| SMOCK, JORDAN |
GL-62814 |
4 |
26.75 |
4190********7078 |
032273 |
06/22/15 |
| SULJEVIC, LEJLA |
GL-62303 |
4 |
7.49 |
4238********9075 |
184745 |
06/22/15 |
| TOMPKINS, WILLIAM |
GL-400469 |
4 |
40.00 |
4358********9962 |
184753 |
06/22/15 |
| TORRES, CHAZ |
GL-111169 |
4 |
25.00 |
4022********9055 |
299256 |
06/22/15 |
| WAZIRI, RESHAD |
GL-110334 |
4 |
21.40 |
4761********7537 |
702273 |
06/22/15 |
| WEAVER, JIM |
GL-62830 |
4 |
60.00 |
5311********6230 |
000117 |
06/22/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
134.00 |
| 23 |
Visa |
693.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
827.20 |