10/20/2015
11:53:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHAPMAN, MATHEW GL-61577 4 21.40 4238********8945 504100 10/20/15
CORTES, GIOVANI GL-110709 4 26.75 4342********5126 926346 10/20/15
DOSTAL, ANDREW GL-111334 4 60.00 4238********9379 504110 10/20/15
DUNN, LANCE GL-62213 4 26.75 4238********1402 504101 10/20/15
FLEMING, KIMBERLY GL-110335 4 21.40 4934********7669 076763 10/20/15
HEIT, TOM GL-110753 4 21.40 4352********8636 027030 10/20/15
JUNAID, ADAM GL-110325 4 26.75 4342********5035 858960 10/20/15
KALKBRENNER, VERN GL-62811 4 60.00 4238********2830 504107 10/20/15
LINK, PAUL GL-110233 4 16.05 4238********9510 504109 10/20/15
LUCAS, STACEY GL-62934 4 67.00 4900********1135 103757 10/20/15
MEKANOVIC, ELISA GL-62291 4 45.00 4238********9075 504102 10/20/15
MEKANOVIC, ELMA GL-62327 4 45.00 4238********9075 504105 10/20/15
METHER, JAMES GL-62954 4 32.10 4238********7113 504103 10/20/15
MILLER, CHRISTOPHER GL-62823 4 26.75 4186********8282 003670 10/20/15
MURRAY, SARAH GL-61356 4 25.00 4190********6645 003039 10/20/15
NEWMAN, JOHN GL-62105 4 7.49 4190********5718 003037 10/20/15
PEHLIC, ADNAN GL-62977 4 40.00 4358********8330 504108 10/20/15
SMOCK, JORDAN GL-62814 4 26.75 4190********7078 020830 10/20/15
STRUVE, ZACHARIAH GL-62515 4 60.00 4238********2413 504111 10/20/15
SULJEVIC, LEJLA GL-62303 4 7.49 4238********9075 504106 10/20/15
TOMPKINS, WILLIAM GL-400469 4 40.00 4358********9962 504104 10/20/15
TORRES, CHAZ GL-111169 4 25.00 4022********9055 738930 10/20/15
WAZIRI, RESHAD GL-110334 4 21.40 4761********7537 010273 10/20/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
23 Visa 749.48
0 Discover 0.00
0 Other 0.00
     
    749.48