Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALICIC, ELVIS |
GL-62192 |
2 |
26.75 |
4238********0574 |
989271 |
09/10/15 |
| AVILA, ENRIQUE |
GL-110846 |
2 |
26.75 |
4238********4415 |
989279 |
09/10/15 |
| BAKKER, JUSTIN |
GL-110728 |
2 |
26.75 |
4127********8624 |
989267 |
09/10/15 |
| BALL, ANTHONY |
GL-61412 |
2 |
60.00 |
4180********9731 |
085846 |
09/10/15 |
| DENTON, JEREMY |
GL-400679 |
2 |
16.05 |
4426********5594 |
989276 |
09/10/15 |
| DILLAVON, STEVEN |
GL-62941 |
2 |
26.75 |
4266********9674 |
04183C |
09/10/15 |
| FRUSH, TERRY |
GL-1324 |
2 |
26.75 |
4358********0457 |
989275 |
09/10/15 |
| GAFENEY, TERENCE |
GL-62480 |
2 |
32.10 |
5537********3649 |
791545 |
09/10/15 |
| HAYES, ROBER |
GL-62447 |
2 |
26.75 |
4238********9183 |
989274 |
09/10/15 |
| HUSIC, ALMIR |
GL-62696 |
2 |
26.75 |
4358********8336 |
989270 |
09/10/15 |
| KOONTZ, JOHN |
GL-111151 |
2 |
60.00 |
4238********5078 |
989269 |
09/10/15 |
| LAMOS, MITCHELL |
GL-110684 |
2 |
26.75 |
4934********8808 |
496367 |
09/10/15 |
| LEVENDUSKY, AJ |
GL-62883 |
2 |
26.75 |
4358********9584 |
989268 |
09/10/15 |
| MCGLAUGHLIN, FRANKIE |
GL-62818 |
2 |
60.00 |
5466********3930 |
46881P |
09/10/15 |
| MILLER, CORY |
GL-62085 |
2 |
26.75 |
4190********5661 |
000757 |
09/10/15 |
| PELLEY, BRANDON |
GL-111148 |
2 |
26.75 |
4238********2735 |
989272 |
09/10/15 |
| PRICE, BRIAN |
GL-62428 |
2 |
60.00 |
4238********9950 |
989273 |
09/10/15 |
| RHODES, WILLIAM |
GL-110345 |
2 |
16.05 |
4342********7858 |
624468 |
09/10/15 |
| RODRIGUEZ, CARSYN |
GL-62061 |
2 |
40.00 |
5537********0789 |
791546 |
09/10/15 |
| ROHM, ADDISON |
GL-62633 |
2 |
40.00 |
4238********9833 |
989277 |
09/10/15 |
| ROLLIN, JOSHUA |
GL-110751 |
2 |
26.75 |
4238********3364 |
989281 |
09/10/15 |
| SCHARES, EVAN |
GL-62664 |
2 |
35.00 |
4036********2563 |
04183B |
09/10/15 |
| SCHMIT, TRAVIS |
GL-62488 |
2 |
60.00 |
5512********6625 |
085616 |
09/10/15 |
| SMITH, KYLE |
GL-62567 |
2 |
26.75 |
4640********7239 |
04184B |
09/10/15 |
| VON FUMETTI, NATHAN |
GL-62993 |
2 |
42.80 |
4337********0079 |
620906 |
09/10/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
192.10 |
| 21 |
Visa |
677.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
869.75 |