Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CEJVANOVIC, ADIS |
GL-61186 |
3 |
75.00 |
4238********3235 |
548416 |
03/15/2016 |
| DAVIS, AMELIA |
GL-62133 |
3 |
90.00 |
4238********8648 |
548418 |
03/15/2016 |
| FERUSON, CHRISTOPHER |
GL-400376 |
3 |
26.75 |
3797*******1001 |
155972 |
03/15/2016 |
| FROST, CURT |
GL-110351 |
3 |
21.40 |
4934********4606 |
479805 |
03/15/2016 |
| FULKERSON, JASON |
GL-62308 |
3 |
97.00 |
4238********0189 |
548417 |
03/15/2016 |
| JORDAN, CLARENCE |
GL-62095 |
3 |
60.00 |
4190********4032 |
000349 |
03/15/2016 |
| KORF, ASHLIN |
GL-62239 |
3 |
40.00 |
4342********5976 |
142484 |
03/15/2016 |
| KUDIC, ANELL |
GL-62918 |
3 |
60.00 |
4190********6809 |
000802 |
03/15/2016 |
| MAYER, TYLER |
GL-62065 |
3 |
90.00 |
4238********3504 |
548419 |
03/15/2016 |
| NELSON, HILLARY |
GL-1713 |
3 |
75.00 |
4034********9868 |
005914 |
03/15/2016 |
| NUHANOVIC, KENAN |
GL-62363 |
3 |
45.00 |
4465********8781 |
015009 |
03/15/2016 |
| OHRT, ALLIE |
GL-61611 |
3 |
75.00 |
4238********4545 |
548425 |
03/15/2016 |
| OSTERHAUS, JOSH |
GL-62872 |
3 |
60.00 |
4238********3839 |
548420 |
03/15/2016 |
| SCHULTZ, ANGEL |
GL-62788 |
3 |
67.00 |
4054********7856 |
016749 |
03/15/2016 |
| SILJKOVIC, HASUDIN |
GL-62976 |
3 |
26.75 |
4238********1859 |
548424 |
03/15/2016 |
| STORTZ, AMBER |
GL-1758 |
3 |
75.00 |
4358********8774 |
548423 |
03/15/2016 |
| THOMA, STEPHANIE |
GL-61783 |
3 |
75.00 |
5512********8596 |
070611 |
03/15/2016 |
| WACHAL, JEREMY |
GL-111274 |
3 |
26.75 |
5537********2437 |
464938 |
03/15/2016 |
| YANCEY, GREG |
GL-61689 |
3 |
30.00 |
4451********9476 |
236260 |
03/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
26.75 |
| 2 |
MasterCard |
101.75 |
| 16 |
Visa |
987.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1115.65 |