Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALICIC, ELVIS |
GL-62192 |
2 |
26.75 |
4238********0574 |
403979 |
10/12/15 |
| AVILA, ENRIQUE |
GL-110846 |
2 |
26.75 |
4238********4415 |
403978 |
10/12/15 |
| BAKKER, JUSTIN |
GL-110728 |
2 |
26.75 |
4127********8624 |
403985 |
10/12/15 |
| BALL, ANTHONY |
GL-61412 |
2 |
60.00 |
4180********9731 |
071747 |
10/12/15 |
| DENTON, JEREMY |
GL-400679 |
2 |
16.05 |
4426********5594 |
403980 |
10/12/15 |
| DEUTSCH, SHEENA |
GL-220629 |
2 |
75.00 |
4358********2497 |
403984 |
10/12/15 |
| DILLAVON, STEVEN |
GL-62941 |
2 |
26.75 |
4266********9674 |
01341C |
10/12/15 |
| FRUSH, TERRY |
GL-1324 |
2 |
26.75 |
4358********0457 |
403976 |
10/12/15 |
| GAFENEY, TERENCE |
GL-62480 |
2 |
32.10 |
5537********3649 |
666843 |
10/12/15 |
| HUSIC, ALMIR |
GL-62696 |
2 |
26.75 |
4358********8336 |
403989 |
10/12/15 |
| KOONTZ, JOHN |
GL-111151 |
2 |
60.00 |
4238********4549 |
403983 |
10/12/15 |
| LAMOS, MITCHELL |
GL-110684 |
2 |
26.75 |
4934********8808 |
530340 |
10/12/15 |
| LEVENDUSKY, AJ |
GL-62883 |
2 |
26.75 |
4358********9584 |
403972 |
10/12/15 |
| MCGLAUGHLIN, FRANKIE |
GL-62818 |
2 |
60.00 |
5466********3930 |
63626P |
10/12/15 |
| OCONNELL, CHRIS |
GL-62989 |
2 |
15.00 |
4186********5848 |
025496 |
10/12/15 |
| PAULSEN, KAREN |
GL-61680 |
2 |
80.00 |
4621********9744 |
403988 |
10/12/15 |
| PELLEY, BRANDON |
GL-111148 |
2 |
26.75 |
4238********2735 |
403974 |
10/12/15 |
| PRICE, BRIAN |
GL-62428 |
2 |
60.00 |
4238********9950 |
403986 |
10/12/15 |
| RHODES, WILLIAM |
GL-110345 |
2 |
16.05 |
4342********7858 |
284511 |
10/12/15 |
| RODRIGUEZ, CARSYN |
GL-62061 |
2 |
40.00 |
5537********0789 |
666845 |
10/12/15 |
| ROHM, ADDISON |
GL-62633 |
2 |
40.00 |
4238********9833 |
403987 |
10/12/15 |
| ROLLIN, JOSHUA |
GL-110751 |
2 |
26.75 |
4238********3364 |
403975 |
10/12/15 |
| SCHARES, EVAN |
GL-62664 |
2 |
35.00 |
4036********2563 |
01344B |
10/12/15 |
| SCHMIT, TRAVIS |
GL-62488 |
2 |
60.00 |
5512********6625 |
071516 |
10/12/15 |
| SNYDER, JAROLD |
GL-1673 |
2 |
75.00 |
4238********2965 |
403982 |
10/12/15 |
| VON FUMETTI, NATHAN |
GL-62993 |
2 |
42.80 |
4337********0079 |
725658 |
10/12/15 |
| WACHAKIT, PANIDA |
GL-62468 |
2 |
32.10 |
5537********3649 |
666842 |
10/12/15 |
| WERKMEISTER, BRANDON |
GL-1750 |
2 |
26.75 |
4238********5578 |
403971 |
10/12/15 |
| WILSON, SAMUEL |
GL-61710 |
2 |
26.75 |
4238********6198 |
403981 |
10/12/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
224.20 |
| 24 |
Visa |
895.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1120.10 |