Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENTLER, LAUREN |
GL-62454 |
4 |
7.07 |
5458********0437 |
02055P |
08/20/15 |
| CHAPMAN, MATHEW |
GL-61577 |
4 |
21.40 |
4238********8945 |
167401 |
08/20/15 |
| CORTES, GIOVANI |
GL-110709 |
4 |
26.75 |
4342********5126 |
888906 |
08/20/15 |
| DOSTAL, ANDREW |
GL-111334 |
4 |
58.85 |
4238********9379 |
167397 |
08/20/15 |
| DUNN, LANCE |
GL-62213 |
4 |
26.75 |
4238********1402 |
167403 |
08/20/15 |
| EVEN, JEREMY |
GL-62590 |
4 |
25.00 |
4238********2360 |
167399 |
08/20/15 |
| FLEMING, KIMBERLY |
GL-110335 |
4 |
21.40 |
4934********7669 |
176941 |
08/20/15 |
| HEIT, TOM |
GL-110753 |
4 |
21.40 |
4352********8636 |
084328 |
08/20/15 |
| JOHNSON, CARTER |
GL-62286 |
4 |
67.00 |
4465********7126 |
020496 |
08/20/15 |
| JUNAID, ADAM |
GL-110325 |
4 |
26.75 |
4342********5035 |
007864 |
08/20/15 |
| KALKBRENNER, VERN |
GL-62811 |
4 |
60.00 |
4238********2830 |
167398 |
08/20/15 |
| LINK, PAUL |
GL-110233 |
4 |
16.05 |
4238********9510 |
167396 |
08/20/15 |
| LUCAS, STACEY |
GL-62934 |
4 |
67.00 |
4900********1135 |
093615 |
08/20/15 |
| MILLER, CHRISTOPHER |
GL-62823 |
4 |
26.75 |
4186********8282 |
007184 |
08/20/15 |
| MURRAY, SARAH |
GL-61356 |
4 |
25.00 |
4190********6645 |
015220 |
08/20/15 |
| NEWMAN, JOHN |
GL-62105 |
4 |
7.49 |
4190********5718 |
006018 |
08/20/15 |
| REAGAN, ANDREW |
GL-62899 |
4 |
74.00 |
5491********0063 |
02052Z |
08/20/15 |
| SMOCK, JORDAN |
GL-62814 |
4 |
26.75 |
4190********7078 |
018823 |
08/20/15 |
| TOMPKINS, WILLIAM |
GL-400469 |
4 |
40.00 |
4358********9962 |
167404 |
08/20/15 |
| WAZIRI, RESHAD |
GL-110334 |
4 |
21.40 |
4761********7537 |
900263 |
08/20/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
81.07 |
| 18 |
Visa |
585.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
666.81 |