Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CORTES, GIOVANI |
GL-110709 |
4 |
26.75 |
4342********5126 |
820534 |
01/20/2016 |
| DOSTAL, ANDREW |
GL-111334 |
4 |
60.00 |
4238********9379 |
938645 |
01/20/2016 |
| DUNN, LANCE |
GL-62213 |
4 |
26.75 |
4238********1402 |
938644 |
01/20/2016 |
| FLEMING, KIMBERLY |
GL-110335 |
4 |
21.40 |
4934********7669 |
470807 |
01/20/2016 |
| JUNAID, ADAM |
GL-110325 |
4 |
26.75 |
4342********5035 |
199059 |
01/20/2016 |
| KALKBRENNER, VERN |
GL-62811 |
4 |
60.00 |
4238********2830 |
938653 |
01/20/2016 |
| LINK, PAUL |
GL-110233 |
4 |
16.05 |
4238********9510 |
938646 |
01/20/2016 |
| MCGLAUGHLIN, BRIAN |
GL-62134 |
4 |
30.00 |
4258********9613 |
477540 |
01/20/2016 |
| MEKANOVIC, ELISA |
GL-62291 |
4 |
45.00 |
4238********9075 |
938649 |
01/20/2016 |
| MEKANOVIC, ELMA |
GL-62327 |
4 |
45.00 |
4238********9075 |
938648 |
01/20/2016 |
| METHER, JAMES |
GL-61586 |
4 |
32.10 |
4238********8736 |
938647 |
01/20/2016 |
| MILLER, CHRISTOPHER |
GL-62823 |
4 |
26.75 |
4186********8282 |
006875 |
01/20/2016 |
| NEWMAN, JOHN |
GL-62105 |
4 |
7.49 |
4190********5718 |
022351 |
01/20/2016 |
| PATTERSON, GAVIN |
GL-62116 |
4 |
32.10 |
4358********0920 |
938651 |
01/20/2016 |
| PEHLIC, ADNAN |
GL-62977 |
4 |
40.00 |
4358********8330 |
938652 |
01/20/2016 |
| SMOCK, JORDAN |
GL-62814 |
4 |
26.75 |
4190********7078 |
005972 |
01/20/2016 |
| STRUVE, ZACHARIAH |
GL-62515 |
4 |
60.00 |
4238********2413 |
938650 |
01/20/2016 |
| WAZIRI, RESHAD |
GL-110334 |
4 |
21.40 |
4761********7537 |
900201 |
01/20/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 18 |
Visa |
604.29 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
604.29 |