Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEIER, DAVID |
GL-110825 |
5 |
53.50 |
4238********2390 |
535763 |
04/25/2016 |
| CHANNAR, ASAD |
GL-62368 |
5 |
26.75 |
4003********5748 |
07439B |
04/25/2016 |
| CIESELEKI, MITCH |
GL-62232 |
5 |
60.00 |
4238********7896 |
535765 |
04/25/2016 |
| COOK, CRAGER |
GL-62894 |
5 |
26.75 |
4300********0996 |
025302 |
04/25/2016 |
| COSBY, BENTLEY |
GL-62752 |
5 |
67.00 |
4003********4154 |
07456B |
04/25/2016 |
| DANIEL, LAWRENCE |
GL-62111 |
5 |
26.75 |
4238********2710 |
535766 |
04/25/2016 |
| DAVIS, MICHAEL |
GL-62203 |
5 |
32.10 |
5121********4339 |
02552B |
04/25/2016 |
| HALL, RYAN |
GL-62929 |
5 |
67.00 |
4238********9959 |
535777 |
04/25/2016 |
| HERNANDEZ, CHRISTIE |
GL-111297 |
5 |
26.75 |
4342********9718 |
397539 |
04/25/2016 |
| HO, QUAN |
GL-111079 |
5 |
26.75 |
4358********6529 |
535772 |
04/25/2016 |
| HOPOVAC, BAHA |
GL-111162 |
5 |
26.75 |
4238********6343 |
535767 |
04/25/2016 |
| HOWARD, TROY BRANDON |
GL-62973 |
5 |
60.00 |
4180********9138 |
090923 |
04/25/2016 |
| JAMIESON, ALEXANDER |
GL-111218 |
5 |
67.00 |
5491********9660 |
02533B |
04/25/2016 |
| JORDAN, DALONIE |
GL-61737 |
5 |
75.00 |
4358********8038 |
535768 |
04/25/2016 |
| KLEIN, MICHAEL |
GL-61494 |
5 |
26.75 |
6011********3578 |
02598R |
04/25/2016 |
| LICHT, MICHAEL |
GL-62206 |
5 |
40.00 |
4342********8486 |
229255 |
04/25/2016 |
| LINGUA, NICK |
GL-110814 |
5 |
25.00 |
4621********6465 |
535782 |
04/25/2016 |
| MCDANIEL, MICHAEL |
GL-61261 |
5 |
75.00 |
5178********5841 |
07459Z |
04/25/2016 |
| MCGARVEY, MORGAN |
GL-62194 |
5 |
60.00 |
4127********4873 |
535775 |
04/25/2016 |
| NICOLAS, JACKSON |
GL-62266 |
5 |
30.00 |
4000********0324 |
426434 |
04/25/2016 |
| OKANOVIC, ALDIN |
GL-62952 |
5 |
45.00 |
4342********5909 |
660762 |
04/25/2016 |
| OKANOVIC, ERNAIL |
GL-62465 |
5 |
122.00 |
4238********5433 |
535776 |
04/25/2016 |
| OKANOVIC, TARIK |
GL-62614 |
5 |
45.00 |
4342********5909 |
711732 |
04/25/2016 |
| QUALLS, JANA |
GL-61746 |
5 |
75.00 |
4190********2153 |
017041 |
04/25/2016 |
| RAMUSSEN, MARIE |
GL-61476 |
5 |
75.00 |
4384********1183 |
000032 |
04/25/2016 |
| RASEBECK, JACOB |
GL-62740 |
5 |
60.00 |
5109********3309 |
H97298 |
04/25/2016 |
| REEVES, RANDY |
GL-1000286 |
5 |
26.75 |
4621********5053 |
535771 |
04/25/2016 |
| ROBB, WILLIAM |
GL-62300 |
5 |
60.00 |
5269********5163 |
424091 |
04/25/2016 |
| ROGERS, TRINITY |
GL-61030 |
5 |
150.00 |
4621********4106 |
535780 |
04/25/2016 |
| ROSOL, ZACH |
GL-62115 |
5 |
40.00 |
5152********1048 |
000542 |
04/25/2016 |
| SMITH, JENNY |
GL-61874 |
5 |
75.00 |
5429********8807 |
209245 |
04/25/2016 |
| SURAVARAPU, VIJAY |
GL-61648 |
5 |
75.00 |
4147********0827 |
07452C |
04/25/2016 |
| TEAGUE, WILLIAM |
GL-62975 |
5 |
60.00 |
4271********2842 |
109120 |
04/25/2016 |
| THOMPSON, DANIEL |
GL-62827 |
5 |
60.00 |
4238********5122 |
535778 |
04/25/2016 |
| TRELKA, PARKER |
GL-62802 |
5 |
60.00 |
6011********5286 |
02598Q |
04/25/2016 |
| VASKE, STEVE |
GL-61813 |
5 |
75.00 |
4238********5475 |
535781 |
04/25/2016 |
| VOGEL, WES |
GL-62357 |
5 |
26.75 |
4358********8507 |
535779 |
04/25/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
409.10 |
| 28 |
Visa |
1533.50 |
| 2 |
Discover |
86.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2029.35 |