Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, JESSE |
GL-62991 |
5 |
26.75 |
4238********9503 |
995195 |
09/25/15 |
| BEIER, DAVID |
GL-110825 |
5 |
26.75 |
4238********4775 |
995201 |
09/25/15 |
| BOGARDUS, SHANE |
GL-62895 |
5 |
26.75 |
4127********4734 |
995204 |
09/25/15 |
| CEJVANOVIC, ADIJAN |
GL-62953 |
5 |
30.00 |
4127********1238 |
995206 |
09/25/15 |
| CHANNAR, ASAD |
GL-62368 |
5 |
26.75 |
4003********5748 |
09509B |
09/25/15 |
| COOK, CRAGER |
GL-62894 |
5 |
26.75 |
4300********0996 |
025740 |
09/25/15 |
| DANIEL, LAWRENCE |
GL-62111 |
5 |
26.75 |
4238********2009 |
995200 |
09/25/15 |
| DAVIS, MICHAEL |
GL-62203 |
5 |
32.10 |
5121********4339 |
02505B |
09/25/15 |
| DIAZ, JESSE |
GL-62064 |
5 |
40.00 |
4238********3767 |
995196 |
09/25/15 |
| DIX, KELLI |
GL-110386 |
5 |
21.40 |
4736********7924 |
748895 |
09/25/15 |
| HERNANDEZ, CHRISTIE |
GL-111297 |
5 |
26.75 |
4342********9718 |
482713 |
09/25/15 |
| HO, QUAN |
GL-111079 |
5 |
26.75 |
4358********6529 |
995191 |
09/25/15 |
| HOPOVAC, BAHA |
GL-111162 |
5 |
26.75 |
4238********6343 |
995197 |
09/25/15 |
| HOWARD, TROY BRANDON |
GL-62973 |
5 |
60.00 |
4180********9138 |
081020 |
09/25/15 |
| JAMIESON, ALEXANDER |
GL-111218 |
5 |
60.00 |
5491********9660 |
02573B |
09/25/15 |
| JOHANNSEN, MATT |
GL-110289 |
5 |
21.40 |
4190********6463 |
010306 |
09/25/15 |
| KUDUZOVIC, EDI |
GL-62342 |
5 |
60.00 |
4045********9186 |
025863 |
09/25/15 |
| LINGUA, NICK |
GL-110814 |
5 |
25.00 |
4621********6465 |
995199 |
09/25/15 |
| OKANOVIC, ALDIN |
GL-62952 |
5 |
45.00 |
4342********5909 |
432301 |
09/25/15 |
| OKANOVIC, TARIK |
GL-62614 |
5 |
45.00 |
4342********5909 |
410785 |
09/25/15 |
| REEVES, RANDY |
GL-1000286 |
5 |
26.75 |
4621********5053 |
995192 |
09/25/15 |
| TEAGUE, WILLIAM |
GL-62975 |
5 |
60.00 |
4271********2842 |
106088 |
09/25/15 |
| THOMPSON, DANIEL |
GL-62827 |
5 |
60.00 |
4238********5122 |
995202 |
09/25/15 |
| TRELKA, PARKER |
GL-62470 |
5 |
60.00 |
6011********5286 |
02574Q |
09/25/15 |
| VANN, AMBER |
GL-62855 |
5 |
32.10 |
4238********0288 |
995205 |
09/25/15 |
| VOGEL, WES |
GL-62607 |
5 |
26.75 |
4358********9566 |
995203 |
09/25/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
92.10 |
| 23 |
Visa |
794.15 |
| 1 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
946.25 |