Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, BRANDON |
GL-62350 |
3 |
25.00 |
5512********1979 |
064613 |
07/15/15 |
| BURTLOW, STEVEN |
GL-111384 |
3 |
26.75 |
4238********2364 |
040425 |
07/15/15 |
| CHRISTENSEN, TYLER |
GL-62193 |
3 |
60.00 |
4621********9478 |
040423 |
07/15/15 |
| DAVIS, AMELIA |
GL-62133 |
3 |
70.00 |
4238********8648 |
040418 |
07/15/15 |
| EILERS, TODD |
GL-110905 |
3 |
26.75 |
4358********3867 |
040416 |
07/15/15 |
| FERUSON, CHRISTOPHER |
GL-400376 |
3 |
26.75 |
3797*******1001 |
115260 |
07/15/15 |
| FROST, CURT |
GL-110351 |
3 |
21.40 |
4934********4606 |
868686 |
07/15/15 |
| FULKERSON, JASON |
GL-62308 |
3 |
97.00 |
4127********6465 |
040421 |
07/15/15 |
| KANTIC, MAJA |
GL-110186 |
3 |
26.75 |
4621********3564 |
040422 |
07/15/15 |
| KORF, ASHLIN |
GL-62239 |
3 |
40.00 |
4342********7624 |
956900 |
07/15/15 |
| MILLAR, MANDI |
GL-62927 |
3 |
26.75 |
5440********3838 |
015218 |
07/15/15 |
| NUHANOVIC, KENAN |
GL-62363 |
3 |
45.00 |
4465********8781 |
015205 |
07/15/15 |
| OSTERHAUS, JOSH |
GL-61571 |
3 |
60.00 |
4238********7615 |
040415 |
07/15/15 |
| SALLIS, TIMOTHY |
GL-220159 |
3 |
26.75 |
4238********7382 |
040420 |
07/15/15 |
| SILJKOVIC, HASUDIN |
GL-62976 |
3 |
26.75 |
4238********1859 |
040417 |
07/15/15 |
| SUMMERS, ZAC |
GL-62637 |
3 |
21.40 |
4238********9707 |
040419 |
07/15/15 |
| TRICIC, ANEL |
GL-62276 |
3 |
26.75 |
4358********3274 |
040424 |
07/15/15 |
| WACHAL, JEREMY |
GL-111274 |
3 |
26.75 |
5537********2437 |
515077 |
07/15/15 |
| WILSON, SAMUEL |
GL-62452 |
3 |
26.75 |
4238********6198 |
040426 |
07/15/15 |
| WOOLLUMS, MATT |
GL-62756 |
3 |
26.75 |
4186********8982 |
007236 |
07/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
26.75 |
| 3 |
MasterCard |
78.50 |
| 16 |
Visa |
628.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
734.05 |