Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, BRANDON |
GL-62350 |
3 |
25.00 |
5512********1979 |
070605 |
01/15/2016 |
| CEJVANOVIC, ADIS |
GL-61186 |
3 |
75.00 |
4238********3235 |
284013 |
01/15/2016 |
| CHRISTENSEN, TYLER |
GL-62193 |
3 |
60.00 |
4621********4677 |
284011 |
01/15/2016 |
| DAVIS, AMELIA |
GL-62133 |
3 |
90.00 |
4238********8648 |
284005 |
01/15/2016 |
| DAVIS, CYNTHIA |
GL-61061 |
3 |
75.00 |
4358********1940 |
284007 |
01/15/2016 |
| FERUSON, CHRISTOPHER |
GL-400376 |
3 |
26.75 |
3797*******1001 |
153943 |
01/15/2016 |
| FULKERSON, JASON |
GL-62308 |
3 |
97.00 |
4127********6465 |
284006 |
01/15/2016 |
| GLADSON, HEATH |
GL-61763 |
3 |
75.00 |
4342********6942 |
840198 |
01/15/2016 |
| JORDAN, CLARENCE |
GL-62095 |
3 |
60.00 |
4190********4032 |
029219 |
01/15/2016 |
| KUDIC, ANELL |
GL-62918 |
3 |
60.00 |
4190********6809 |
019359 |
01/15/2016 |
| MAYER, TYLER |
GL-62065 |
3 |
90.00 |
4238********3504 |
284008 |
01/15/2016 |
| MUHAMMED, LAMONT |
GL-61590 |
3 |
80.00 |
4186********4213 |
019358 |
01/15/2016 |
| NUHANOVIC, KENAN |
GL-62363 |
3 |
45.00 |
4465********8781 |
015365 |
01/15/2016 |
| OSTERHAUS, JOSH |
GL-61571 |
3 |
60.00 |
4238********3839 |
284012 |
01/15/2016 |
| SALLIS, TIMOTHY |
GL-220159 |
3 |
26.75 |
4238********7382 |
284009 |
01/15/2016 |
| SILJKOVIC, HASUDIN |
GL-62976 |
3 |
26.75 |
4238********1859 |
284014 |
01/15/2016 |
| WACHAL, JEREMY |
GL-111274 |
3 |
26.75 |
5537********2437 |
024224 |
01/15/2016 |
| YANCEY, GREG |
GL-61689 |
3 |
30.00 |
4451********9476 |
403884 |
01/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
26.75 |
| 2 |
MasterCard |
51.75 |
| 15 |
Visa |
950.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1029.00 |