Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, BRANDON |
GL-62350 |
3 |
25.00 |
5512********1979 |
084235 |
12/15/15 |
| CEJVANOVIC, ADIS |
GL-61186 |
3 |
75.00 |
4238********3235 |
221223 |
12/15/15 |
| CHRISTENSEN, TYLER |
GL-62193 |
3 |
60.00 |
4621********9478 |
221229 |
12/15/15 |
| DAVIS, AMELIA |
GL-62133 |
3 |
90.00 |
4238********8648 |
221228 |
12/15/15 |
| DAVIS, CYNTHIA |
GL-61815 |
3 |
75.00 |
4358********1940 |
221226 |
12/15/15 |
| FERUSON, CHRISTOPHER |
GL-400376 |
3 |
26.75 |
3797*******1001 |
104708 |
12/15/15 |
| FROST, CURT |
GL-110351 |
3 |
21.40 |
4934********4606 |
997346 |
12/15/15 |
| FULKERSON, JASON |
GL-62308 |
3 |
97.00 |
4127********6465 |
221222 |
12/15/15 |
| GLADSON, HEATH |
GL-61763 |
3 |
75.00 |
4342********6942 |
039716 |
12/15/15 |
| MAYER, TYLER |
GL-62065 |
3 |
90.00 |
4238********3504 |
221225 |
12/15/15 |
| MILLAR, MANDI |
GL-62927 |
3 |
26.75 |
5440********3838 |
015282 |
12/15/15 |
| MUHAMMED, LAMONT |
GL-61590 |
3 |
80.00 |
4186********4213 |
018129 |
12/15/15 |
| NUHANOVIC, KENAN |
GL-62363 |
3 |
45.00 |
4465********8781 |
015546 |
12/15/15 |
| OSTERHAUS, JOSH |
GL-61571 |
3 |
60.00 |
4238********3839 |
221220 |
12/15/15 |
| SILJKOVIC, HASUDIN |
GL-62976 |
3 |
26.75 |
4238********1859 |
221230 |
12/15/15 |
| STORTZ, AMBER |
GL-1758 |
3 |
75.00 |
4358********8774 |
221224 |
12/15/15 |
| SUMMERS, ZAC |
GL-62637 |
3 |
21.40 |
4238********9707 |
221232 |
12/15/15 |
| WACHAL, JEREMY |
GL-111274 |
3 |
26.75 |
5537********2437 |
608114 |
12/15/15 |
| YANCEY, GREG |
GL-61689 |
3 |
30.00 |
4451********9476 |
988348 |
12/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
26.75 |
| 3 |
MasterCard |
78.50 |
| 15 |
Visa |
921.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1026.80 |