Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALICIC, ELVIS |
GL-62192 |
2 |
26.75 |
4238********0574 |
803254 |
03/10/2016 |
| AVILA, ENRIQUE |
GL-110846 |
2 |
26.75 |
4238********4415 |
803251 |
03/10/2016 |
| BALL, ANTHONY |
GL-61412 |
2 |
60.00 |
4180********9731 |
081606 |
03/10/2016 |
| BERNOBIS, JOHN |
GL-62079 |
2 |
100.00 |
4238********4302 |
803252 |
03/10/2016 |
| DENTON, JEREMY |
GL-400679 |
2 |
26.75 |
4426********5594 |
803255 |
03/10/2016 |
| FLAHERTY, RYAN |
GL-61547 |
2 |
75.00 |
4426********2449 |
803253 |
03/10/2016 |
| FRUSH, TERRY |
GL-1324 |
2 |
75.00 |
4358********0457 |
803256 |
03/10/2016 |
| HAKEMAN, BRADY |
GL-62080 |
2 |
60.00 |
4802********0777 |
024423 |
03/10/2016 |
| HALKIC, JASMINA |
GL-61107 |
2 |
75.00 |
4186********1557 |
004719 |
03/10/2016 |
| HUSIC, ALMIR |
GL-62696 |
2 |
26.75 |
4358********8336 |
803257 |
03/10/2016 |
| JUNGE, ABBIE |
GL-61202 |
2 |
75.00 |
4238********7257 |
803260 |
03/10/2016 |
| KOONTZ, JOHN |
GL-111151 |
2 |
60.00 |
4238********4549 |
803259 |
03/10/2016 |
| LAMOS, MITCHELL |
GL-110684 |
2 |
26.75 |
4934********8808 |
136979 |
03/10/2016 |
| MANNING, ANDREW |
GL-1683 |
2 |
75.00 |
4465********0914 |
010748 |
03/10/2016 |
| MCGLAUGHLIN, FRANKIE |
GL-62818 |
2 |
60.00 |
5466********3930 |
41155P |
03/10/2016 |
| OCONNELL, CHRIS |
GL-62279 |
2 |
15.00 |
4186********5848 |
002564 |
03/10/2016 |
| PRICE, BRIAN |
GL-62428 |
2 |
60.00 |
4238********9950 |
803262 |
03/10/2016 |
| RHODES, WILLIAM |
GL-110345 |
2 |
16.05 |
4342********7858 |
876632 |
03/10/2016 |
| ROLLIN, JOSHUA |
GL-110751 |
2 |
26.75 |
4238********3364 |
803264 |
03/10/2016 |
| SCHARES, EVAN |
GL-62664 |
2 |
35.00 |
4036********2563 |
07751B |
03/10/2016 |
| SCHMIT, TRAVIS |
GL-62488 |
2 |
60.00 |
5512********6625 |
081327 |
03/10/2016 |
| SMITH, KYLE |
GL-62567 |
2 |
26.75 |
5184********9739 |
010827 |
03/10/2016 |
| VELIC, ELDAR |
GL-62992 |
2 |
40.00 |
4186********1557 |
015373 |
03/10/2016 |
| WERKMEISTER, BRANDON |
GL-1750 |
2 |
26.75 |
4238********5578 |
803265 |
03/10/2016 |
| WILSON, BRAD |
GL-61035 |
2 |
75.00 |
4873********8089 |
081930 |
03/10/2016 |
| WILSON, SAMUEL |
GL-61710 |
2 |
26.75 |
4238********6198 |
803268 |
03/10/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
146.75 |
| 23 |
Visa |
1110.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1256.80 |