01/25/2016
09:20:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEIER, DAVID GL-110825 5 53.50 4238********4775 599407 01/25/2016
CHANNAR, ASAD GL-62368 5 26.75 4003********5748 09228B 01/25/2016
COOK, CRAGER GL-62894 5 26.75 4300********0996 025677 01/25/2016
DANIEL, LAWRENCE GL-62111 5 26.75 4238********2009 599408 01/25/2016
HERNANDEZ, CHRISTIE GL-111297 5 26.75 4342********9718 007251 01/25/2016
HO, QUAN GL-111079 5 26.75 4358********6529 599409 01/25/2016
HOPOVAC, BAHA GL-111162 5 26.75 4238********6343 599410 01/25/2016
HOWARD, TROY BRANDON GL-62973 5 60.00 4180********9138 091330 01/25/2016
JAMIESON, ALEXANDER GL-111218 5 60.00 5491********9660 02534B 01/25/2016
KUDUZOVIC, EDI GL-62342 5 60.00 4045********9186 025696 01/25/2016
LINGUA, NICK GL-110814 5 25.00 4621********6465 599412 01/25/2016
OKANOVIC, ALDIN GL-62952 5 45.00 4342********5909 627790 01/25/2016
OKANOVIC, TARIK GL-62614 5 45.00 4342********5909 006773 01/25/2016
RAMUSSEN, MARIE GL-61476 5 75.00 4384********1183 000574 01/25/2016
REEVES, RANDY GL-1000286 5 26.75 4621********5053 599416 01/25/2016
ROBB, WILLIAM GL-62300 5 60.00 5269********5163 062204 01/25/2016
SYTSMA, HARLAN GL-62082 5 32.10 4621********1099 599411 01/25/2016
TEAGUE, WILLIAM GL-62975 5 60.00 4271********2842 117087 01/25/2016
THOMPSON, DANIEL GL-62827 5 60.00 4238********5122 599413 01/25/2016
TRELKA, PARKER GL-62470 5 60.00 6011********5286 02512Q 01/25/2016
VOGEL, WES GL-62607 5 26.75 4358********8507 599414 01/25/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 120.00
18 Visa 729.60
1 Discover 60.00
0 Other 0.00
     
    909.60