02/22/2016
09:12:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AUG, MIRANDA GL-62236 4 26.75 6011********1237 02228B 02/22/2016
CORTES, GIOVANI GL-110709 4 26.75 4342********5126 210058 02/22/2016
DOSTAL, ANDREW GL-111334 4 60.00 4238********9379 384392 02/22/2016
DUNN, LANCE GL-62213 4 26.75 4238********1402 384389 02/22/2016
FLEMING, KIMBERLY GL-110335 4 21.40 4934********7669 811901 02/22/2016
JUNAID, ADAM GL-110325 4 26.75 4342********5035 663790 02/22/2016
KALKBRENNER, VERN GL-62811 4 60.00 4238********2830 384393 02/22/2016
LINK, PAUL GL-62472 4 16.05 4238********9510 384395 02/22/2016
MCGLAUGHLIN, BRIAN GL-62134 4 30.00 4258********9613 098576 02/22/2016
MEKANOVIC, ELISA GL-62291 4 45.00 4238********9075 384396 02/22/2016
MEKANOVIC, ELMA GL-62327 4 45.00 4238********9075 384391 02/22/2016
METHER, JAMES GL-61586 4 32.10 4238********8736 384397 02/22/2016
MILLER, CHRISTOPHER GL-62823 4 26.75 4186********8282 003679 02/22/2016
NEWMAN, JOHN GL-62105 4 7.49 4190********5718 007581 02/22/2016
PATTERSON, GAVIN GL-62116 4 32.10 4358********0920 384394 02/22/2016
PEHLIC, ADNAN GL-62977 4 40.00 4358********8330 384400 02/22/2016
REAGAN, ANDREW GL-62899 4 74.00 5491********0063 02294Z 02/22/2016
ROHRBACH, VICTOR GL-62868 4 32.10 4032********8245 093727 02/22/2016
STRUVE, ZACHARIAH GL-62515 4 60.00 4238********2413 384390 02/22/2016
TOMPKINS, WILLIAM GL-400469 4 40.00 4358********9962 384399 02/22/2016
WAZIRI, RESHAD GL-110334 4 21.40 4761********7537 902230 02/22/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 74.00
19 Visa 649.64
1 Discover 26.75
0 Other 0.00
     
    750.39