Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEIER, DAVID |
GL-110825 |
5 |
53.50 |
4238********4775 |
775569 |
02/25/2016 |
| CHANNAR, ASAD |
GL-62368 |
5 |
26.75 |
4003********5748 |
06458B |
02/25/2016 |
| COOK, CRAGER |
GL-62894 |
5 |
26.75 |
4300********0996 |
025727 |
02/25/2016 |
| COSBY, ADAM |
GL-62752 |
5 |
60.00 |
4003********4154 |
06461B |
02/25/2016 |
| HERNANDEZ, CHRISTIE |
GL-111297 |
5 |
26.75 |
4342********9718 |
477820 |
02/25/2016 |
| HO, QUAN |
GL-111079 |
5 |
26.75 |
4358********6529 |
775572 |
02/25/2016 |
| HOPOVAC, BAHA |
GL-111162 |
5 |
26.75 |
4238********6343 |
775570 |
02/25/2016 |
| HOWARD, TROY BRANDON |
GL-62973 |
5 |
60.00 |
4180********9138 |
091859 |
02/25/2016 |
| JAMIESON, ALEXANDER |
GL-111218 |
5 |
67.00 |
5491********9660 |
02527B |
02/25/2016 |
| KLEIN, MICHAEL |
GL-61494 |
5 |
26.75 |
6011********3578 |
02540R |
02/25/2016 |
| KREMER, DERRICK |
GL-62380 |
5 |
32.10 |
4127********4473 |
775577 |
02/25/2016 |
| KUDUZOVIC, EDI |
GL-62342 |
5 |
60.00 |
4045********9186 |
025256 |
02/25/2016 |
| LINGUA, NICK |
GL-110814 |
5 |
25.00 |
4621********6465 |
775579 |
02/25/2016 |
| OKANOVIC, ALDIN |
GL-62952 |
5 |
45.00 |
4342********5909 |
451799 |
02/25/2016 |
| OKANOVIC, TARIK |
GL-62614 |
5 |
45.00 |
4342********5909 |
280067 |
02/25/2016 |
| RASEBECK, JACOB |
GL-62740 |
5 |
60.00 |
5109********3309 |
H98265 |
02/25/2016 |
| REEVES, RANDY |
GL-1000286 |
5 |
26.75 |
4621********5053 |
775571 |
02/25/2016 |
| ROBB, WILLIAM |
GL-62300 |
5 |
60.00 |
5269********5163 |
425656 |
02/25/2016 |
| ROSOL, ZACH |
GL-62115 |
5 |
40.00 |
5152********1048 |
120960 |
02/25/2016 |
| SMITH, CARTER |
GL-62778 |
5 |
40.00 |
4358********3414 |
775580 |
02/25/2016 |
| TEAGUE, WILLIAM |
GL-62975 |
5 |
60.00 |
4271********2842 |
040062 |
02/25/2016 |
| THOMPSON, DANIEL |
GL-62827 |
5 |
60.00 |
4238********5122 |
775575 |
02/25/2016 |
| TRELKA, PARKER |
GL-62802 |
5 |
60.00 |
6011********5286 |
02546Q |
02/25/2016 |
| VOGEL, WES |
GL-62607 |
5 |
26.75 |
4358********8507 |
775576 |
02/25/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
227.00 |
| 18 |
Visa |
727.85 |
| 2 |
Discover |
86.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1041.60 |