Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHANNAR, ASAD |
GL-62368 |
5 |
26.75 |
4003********5748 |
04577B |
03/25/2016 |
| CIESELEKI, MITCH |
GL-62232 |
5 |
60.00 |
4238********7896 |
992175 |
03/25/2016 |
| COOK, CRAGER |
GL-62894 |
5 |
26.75 |
4300********0996 |
025004 |
03/25/2016 |
| COSBY, ADAM |
GL-62752 |
5 |
60.00 |
4003********4154 |
04579B |
03/25/2016 |
| DANIEL, LAWRENCE |
GL-62111 |
5 |
26.75 |
4238********2710 |
992176 |
03/25/2016 |
| DAVIS, MICHAEL |
GL-62203 |
5 |
32.10 |
5121********4339 |
02528B |
03/25/2016 |
| EDMONSON, TOBY JENNIFER |
GL-61801 |
5 |
75.00 |
4873********9204 |
084822 |
03/25/2016 |
| HALL, RYAN |
GL-62929 |
5 |
60.00 |
4238********9959 |
992178 |
03/25/2016 |
| HERNANDEZ, CHRISTIE |
GL-111297 |
5 |
26.75 |
4342********9718 |
383045 |
03/25/2016 |
| HO, QUAN |
GL-111079 |
5 |
26.75 |
4358********6529 |
992177 |
03/25/2016 |
| HOPOVAC, BAHA |
GL-111162 |
5 |
26.75 |
4238********6343 |
992179 |
03/25/2016 |
| HOWARD, TROY BRANDON |
GL-62973 |
5 |
60.00 |
4180********9138 |
084459 |
03/25/2016 |
| JAMIESON, ALEXANDER |
GL-111218 |
5 |
67.00 |
5491********9660 |
02576B |
03/25/2016 |
| JORDAN, DALONIE |
GL-61737 |
5 |
75.00 |
4358********8038 |
992181 |
03/25/2016 |
| KLEIN, MICHAEL |
GL-61494 |
5 |
26.75 |
6011********3578 |
02553R |
03/25/2016 |
| KUDUZOVIC, EDI |
GL-62342 |
5 |
60.00 |
4045********9186 |
025024 |
03/25/2016 |
| LINGUA, NICK |
GL-110814 |
5 |
25.00 |
4621********6465 |
992183 |
03/25/2016 |
| MCGARVEY, MORGAN |
GL-62194 |
5 |
60.00 |
4127********4873 |
992182 |
03/25/2016 |
| NICOLAS, JACKSON |
GL-62266 |
5 |
30.00 |
4000********0324 |
895938 |
03/25/2016 |
| OKANOVIC, ALDIN |
GL-62952 |
5 |
45.00 |
4342********5909 |
778965 |
03/25/2016 |
| OKANOVIC, ERNAIL |
GL-62465 |
5 |
122.00 |
4238********5433 |
992184 |
03/25/2016 |
| OKANOVIC, TARIK |
GL-62614 |
5 |
45.00 |
4342********5909 |
383051 |
03/25/2016 |
| QUALLS, JANA |
GL-61746 |
5 |
75.00 |
4190********2153 |
024539 |
03/25/2016 |
| RAMUSSEN, MARIE |
GL-61476 |
5 |
75.00 |
4384********1183 |
000746 |
03/25/2016 |
| RASEBECK, JACOB |
GL-62740 |
5 |
60.00 |
5109********3309 |
H90869 |
03/25/2016 |
| REEVES, RANDY |
GL-1000286 |
5 |
26.75 |
4621********5053 |
992185 |
03/25/2016 |
| ROBB, WILLIAM |
GL-62300 |
5 |
60.00 |
5269********5163 |
636257 |
03/25/2016 |
| ROGERS, TRINITY |
GL-61030 |
5 |
150.00 |
4621********4106 |
992188 |
03/25/2016 |
| ROSOL, ZACH |
GL-62115 |
5 |
40.00 |
5152********1048 |
556792 |
03/25/2016 |
| SURAVARAPU, VIJAY |
GL-61648 |
5 |
75.00 |
4147********0827 |
04571C |
03/25/2016 |
| TEAGUE, WILLIAM |
GL-62975 |
5 |
60.00 |
4271********2842 |
044072 |
03/25/2016 |
| THOMPSON, DANIEL |
GL-62827 |
5 |
60.00 |
4238********5122 |
992186 |
03/25/2016 |
| TRELKA, PARKER |
GL-62802 |
5 |
60.00 |
6011********5286 |
02564Q |
03/25/2016 |
| VASKE, STEVE |
GL-61813 |
5 |
75.00 |
4238********5475 |
992187 |
03/25/2016 |
| VOGEL, WES |
GL-62607 |
5 |
26.75 |
4358********8507 |
992189 |
03/25/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
259.10 |
| 28 |
Visa |
1561.00 |
| 2 |
Discover |
86.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1906.85 |