Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, BRANDON |
GL-62350 |
3 |
25.00 |
5512********1979 |
062305 |
09/15/15 |
| CHRISTENSEN, TYLER |
GL-62193 |
3 |
60.00 |
4621********9478 |
660897 |
09/15/15 |
| DAVIS, AMELIA |
GL-62133 |
3 |
90.00 |
4238********8648 |
660894 |
09/15/15 |
| EILERS, TODD |
GL-110905 |
3 |
26.75 |
4358********3867 |
660901 |
09/15/15 |
| FERUSON, CHRISTOPHER |
GL-400376 |
3 |
26.75 |
3797*******1001 |
151976 |
09/15/15 |
| FROST, CURT |
GL-110351 |
3 |
21.40 |
4934********4606 |
802548 |
09/15/15 |
| FULKERSON, JASON |
GL-62308 |
3 |
97.00 |
4127********6465 |
660895 |
09/15/15 |
| KANTIC, MAJA |
GL-110186 |
3 |
26.75 |
4621********3564 |
660896 |
09/15/15 |
| KORF, ASHLIN |
GL-62239 |
3 |
40.00 |
4342********7624 |
961075 |
09/15/15 |
| MAYER, TYLER |
GL-62065 |
3 |
90.00 |
4238********3504 |
660899 |
09/15/15 |
| MILLAR, MANDI |
GL-62927 |
3 |
26.75 |
5440********3838 |
015307 |
09/15/15 |
| NUHANOVIC, KENAN |
GL-62363 |
3 |
45.00 |
4465********8781 |
015299 |
09/15/15 |
| OSTERHAUS, JOSH |
GL-61571 |
3 |
60.00 |
4238********3839 |
660903 |
09/15/15 |
| SALLIS, TIMOTHY |
GL-220159 |
3 |
26.75 |
4238********7382 |
660900 |
09/15/15 |
| SILJKOVIC, HASUDIN |
GL-62976 |
3 |
26.75 |
4238********1859 |
660902 |
09/15/15 |
| SUMMERS, ZAC |
GL-62637 |
3 |
21.40 |
4238********9707 |
660893 |
09/15/15 |
| VANOORT, STRATY |
GL-62166 |
3 |
40.00 |
4238********4037 |
660904 |
09/15/15 |
| WACHAL, JEREMY |
GL-111274 |
3 |
26.75 |
5537********2437 |
372442 |
09/15/15 |
| WILSON, SAMUEL |
GL-62452 |
3 |
26.75 |
4238********6198 |
660898 |
09/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
26.75 |
| 3 |
MasterCard |
78.50 |
| 15 |
Visa |
698.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
803.80 |