Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, JESSE |
GL-62991 |
5 |
26.75 |
4238********9503 |
862700 |
08/25/15 |
| BEIER, DAVID |
GL-110825 |
5 |
26.75 |
4238********4775 |
862704 |
08/25/15 |
| BOGARDUS, SHANE |
GL-62895 |
5 |
26.75 |
4127********4734 |
862696 |
08/25/15 |
| CEJVANOVIC, ADIJAN |
GL-62953 |
5 |
30.00 |
4127********1238 |
862693 |
08/25/15 |
| CHANNAR, ASAD |
GL-62368 |
5 |
26.75 |
4003********5748 |
03141B |
08/25/15 |
| COOK, CRAGER |
GL-62894 |
5 |
26.75 |
4300********0996 |
025563 |
08/25/15 |
| DANIEL, LAWRENCE |
GL-111049 |
5 |
26.75 |
4238********2009 |
862698 |
08/25/15 |
| DIX, KELLI |
GL-110386 |
5 |
21.40 |
4736********7924 |
443944 |
08/25/15 |
| HERNANDEZ, CHRISTIE |
GL-111297 |
5 |
26.75 |
4342********9718 |
165027 |
08/25/15 |
| HO, QUAN |
GL-111079 |
5 |
26.75 |
4358********6529 |
862694 |
08/25/15 |
| HOPOVAC, BAHA |
GL-111162 |
5 |
26.75 |
4238********6343 |
862695 |
08/25/15 |
| HOWARD, TROY BRANDON |
GL-62973 |
5 |
60.00 |
4180********9138 |
091813 |
08/25/15 |
| JAMIESON, ALEXANDER |
GL-111218 |
5 |
60.00 |
5491********9660 |
02577B |
08/25/15 |
| JOHANNSEN, MATT |
GL-110289 |
5 |
21.40 |
4190********6463 |
007590 |
08/25/15 |
| KUDUZOVIC, EDI |
GL-62342 |
5 |
60.00 |
4045********9186 |
025760 |
08/25/15 |
| LINGUA, NICK |
GL-110814 |
5 |
25.00 |
4621********6465 |
862702 |
08/25/15 |
| OKANOVIC, ALDIN |
GL-62952 |
5 |
45.00 |
4342********5909 |
522625 |
08/25/15 |
| OKANOVIC, TARIK |
GL-62614 |
5 |
45.00 |
4342********5909 |
310296 |
08/25/15 |
| PHAN, TOMMY |
GL-62277 |
5 |
60.00 |
4418********5608 |
048283 |
08/25/15 |
| REEVES, RANDY |
GL-1000286 |
5 |
26.75 |
4621********5053 |
862701 |
08/25/15 |
| ROBB, WILLIAM |
GL-62300 |
5 |
60.00 |
5142********3997 |
463693 |
08/25/15 |
| THOMPSON, DANIEL |
GL-62827 |
5 |
60.00 |
4238********5122 |
862697 |
08/25/15 |
| TRELKA, PARKER |
GL-62470 |
5 |
60.00 |
6011********5286 |
02571Q |
08/25/15 |
| VOGEL, WES |
GL-62607 |
5 |
26.75 |
4358********9566 |
862703 |
08/25/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
120.00 |
| 21 |
Visa |
722.05 |
| 1 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
902.05 |