Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALICIC, ELVIS |
GL-62192 |
2 |
26.75 |
4238********0574 |
809037 |
01/11/2016 |
| AVILA, ENRIQUE |
GL-110846 |
2 |
26.75 |
4238********4415 |
809036 |
01/11/2016 |
| BALL, ANTHONY |
GL-61412 |
2 |
60.00 |
4180********9731 |
091212 |
01/11/2016 |
| DENTON, JEREMY |
GL-400679 |
2 |
26.75 |
4426********5594 |
809035 |
01/11/2016 |
| DEUTSCH, SHEENA |
GL-220629 |
2 |
75.00 |
4358********2497 |
809034 |
01/11/2016 |
| FOSTER, ETHAN |
GL-62138 |
2 |
32.10 |
5461********4425 |
752988 |
01/11/2016 |
| HALKIC, JASMINA |
GL-61107 |
2 |
80.00 |
4186********3426 |
008077 |
01/11/2016 |
| HUSIC, ALMIR |
GL-62696 |
2 |
26.75 |
4358********8336 |
809040 |
01/11/2016 |
| KING, ASHLEY |
GL-1138 |
2 |
80.00 |
5424********6733 |
07207P |
01/11/2016 |
| KOONTZ, JOHN |
GL-111151 |
2 |
60.00 |
4238********4549 |
809044 |
01/11/2016 |
| LAMOS, MITCHELL |
GL-110684 |
2 |
26.75 |
4934********8808 |
830435 |
01/11/2016 |
| MCGLAUGHLIN, FRANKIE |
GL-62818 |
2 |
60.00 |
5466********3930 |
07235P |
01/11/2016 |
| OCONNELL, CHRIS |
GL-62989 |
2 |
15.00 |
4186********5848 |
000588 |
01/11/2016 |
| PAULSEN, KAREN |
GL-61680 |
2 |
80.00 |
4621********2476 |
809038 |
01/11/2016 |
| PRICE, BRIAN |
GL-62428 |
2 |
60.00 |
4238********9950 |
809042 |
01/11/2016 |
| RHODES, WILLIAM |
GL-110345 |
2 |
16.05 |
4342********7858 |
242761 |
01/11/2016 |
| ROHM, ADDISON |
GL-62633 |
2 |
40.00 |
4238********9833 |
809045 |
01/11/2016 |
| ROLLIN, JOSHUA |
GL-110751 |
2 |
26.75 |
4238********3364 |
809041 |
01/11/2016 |
| SCHARES, EVAN |
GL-62664 |
2 |
35.00 |
4036********2563 |
05640B |
01/11/2016 |
| SCHMIT, TRAVIS |
GL-62488 |
2 |
60.00 |
5512********6625 |
090935 |
01/11/2016 |
| SMITH, KYLE |
GL-62567 |
2 |
26.75 |
5184********9739 |
011871 |
01/11/2016 |
| SNYDER, JAROLD |
GL-1673 |
2 |
75.00 |
4238********2965 |
809043 |
01/11/2016 |
| VANDERHART, RHONDA |
GL-61652 |
2 |
100.00 |
5449********9486 |
925543 |
01/11/2016 |
| WILSON, SAMUEL |
GL-61710 |
2 |
26.75 |
4238********6198 |
809047 |
01/11/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
358.85 |
| 18 |
Visa |
783.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1142.15 |