Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECKER, LILLIAN |
GL-62139 |
3 |
60.00 |
4621********3731 |
637024 |
05/16/2016 |
| BLOMME, PHOENIX |
GL-62265 |
3 |
60.00 |
4358********4167 |
637020 |
05/16/2016 |
| CEJVANOVIC, ADIS |
GL-61186 |
3 |
75.00 |
4238********3235 |
637026 |
05/16/2016 |
| DARIO, GHAFFAR |
GL-62792 |
3 |
40.00 |
4358********1793 |
637030 |
05/16/2016 |
| DAVIS, AMELIA |
GL-62133 |
3 |
90.00 |
4238********8648 |
637023 |
05/16/2016 |
| EGGER, JACOB |
GL-61178 |
3 |
75.00 |
4238********2604 |
637022 |
05/16/2016 |
| FROST, CURT |
GL-110351 |
3 |
21.40 |
4934********4606 |
001708 |
05/16/2016 |
| FULKERSON, JASON |
GL-62308 |
3 |
70.00 |
4238********0189 |
637021 |
05/16/2016 |
| KEILER, HEIDI |
GL-220191 |
3 |
75.00 |
4238********3254 |
637025 |
05/16/2016 |
| KUDIC, ANELL |
GL-62918 |
3 |
60.00 |
4190********6809 |
021021 |
05/16/2016 |
| MAYER, TYLER |
GL-62065 |
3 |
90.00 |
4238********3504 |
637031 |
05/16/2016 |
| NUHANOVIC, KENAN |
GL-62363 |
3 |
52.00 |
4465********8781 |
016737 |
05/16/2016 |
| OHRT, ALLIE |
GL-61611 |
3 |
75.00 |
4238********4545 |
637032 |
05/16/2016 |
| OSTERHAUS, JOSH |
GL-62872 |
3 |
60.00 |
4238********3839 |
637027 |
05/16/2016 |
| REICHERTS, AARON |
GL-1805 |
3 |
75.00 |
4358********9481 |
637033 |
05/16/2016 |
| SCHAFER, MATTHEW |
GL-61873 |
3 |
75.00 |
5512********8111 |
062739 |
05/16/2016 |
| VILENICA, IRENA |
GL-62502 |
3 |
26.75 |
4358********6991 |
637028 |
05/16/2016 |
| WACHAL, JEREMY |
GL-111274 |
3 |
26.75 |
5537********2437 |
648905 |
05/16/2016 |
| YANCEY, GREG |
GL-61689 |
3 |
30.00 |
4451********9476 |
148074 |
05/16/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
101.75 |
| 17 |
Visa |
1035.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1136.90 |