Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEIER, DAVID |
GL-110825 |
5 |
53.50 |
4238********2390 |
952822 |
05/25/2016 |
| CHANNAR, ASAD |
GL-62368 |
5 |
26.75 |
4003********5748 |
06738B |
05/25/2016 |
| CIESELEKI, MITCH |
GL-62232 |
5 |
60.00 |
4238********7896 |
952828 |
05/25/2016 |
| COOK, CRAGER |
GL-62894 |
5 |
26.75 |
4300********0996 |
025392 |
05/25/2016 |
| COSBY, BENTLEY |
GL-62752 |
5 |
67.00 |
4003********4154 |
06750B |
05/25/2016 |
| DANIEL, LAWRENCE |
GL-62111 |
5 |
26.75 |
4238********2710 |
952832 |
05/25/2016 |
| HALL, RYAN |
GL-62929 |
5 |
67.00 |
4238********9959 |
952829 |
05/25/2016 |
| HERNANDEZ, CHRISTIE |
GL-111297 |
5 |
26.75 |
4342********9718 |
401860 |
05/25/2016 |
| HO, QUAN |
GL-111079 |
5 |
26.75 |
4358********6529 |
952830 |
05/25/2016 |
| HOPOVAC, BAHA |
GL-111162 |
5 |
26.75 |
4238********6343 |
952825 |
05/25/2016 |
| HOWARD, TROY BRANDON |
GL-62973 |
5 |
60.00 |
4180********9138 |
062855 |
05/25/2016 |
| KLEIN, MICHAEL |
GL-61494 |
5 |
26.75 |
6011********3578 |
02531R |
05/25/2016 |
| MCDANIEL, MICHAEL |
GL-61261 |
5 |
75.00 |
5178********5841 |
06751Z |
05/25/2016 |
| MCGARVEY, MORGAN |
GL-62194 |
5 |
60.00 |
4127********4873 |
952826 |
05/25/2016 |
| OKANOVIC, ALDIN |
GL-62952 |
5 |
45.00 |
4342********5909 |
038480 |
05/25/2016 |
| OKANOVIC, TARIK |
GL-62614 |
5 |
45.00 |
4342********5909 |
038481 |
05/25/2016 |
| QUALLS, JANA |
GL-61746 |
5 |
75.00 |
4190********2153 |
006376 |
05/25/2016 |
| RAMUSSEN, MARIE |
GL-61476 |
5 |
75.00 |
4384********1183 |
001424 |
05/25/2016 |
| RASEBECK, JACOB |
GL-62740 |
5 |
60.00 |
5109********3309 |
H69275 |
05/25/2016 |
| REEVES, RANDY |
GL-1000286 |
5 |
26.75 |
4621********5053 |
952836 |
05/25/2016 |
| ROBB, WILLIAM |
GL-62300 |
5 |
60.00 |
5269********5163 |
895816 |
05/25/2016 |
| ROSOL, ZACH |
GL-62152 |
5 |
40.00 |
5152********1048 |
003112 |
05/25/2016 |
| SMITH, JENNY |
GL-61874 |
5 |
75.00 |
5429********8807 |
411380 |
05/25/2016 |
| SPOONER, JESSE |
GL-62186 |
5 |
60.00 |
4238********3294 |
952837 |
05/25/2016 |
| TEAGUE, WILLIAM |
GL-62975 |
5 |
60.00 |
4271********2842 |
087060 |
05/25/2016 |
| THOMPSON, DANIEL |
GL-62827 |
5 |
60.00 |
4238********5122 |
952835 |
05/25/2016 |
| TRELKA, PARKER |
GL-62802 |
5 |
60.00 |
6011********5286 |
02562Q |
05/25/2016 |
| VOGEL, WES |
GL-62357 |
5 |
26.75 |
4358********8507 |
952838 |
05/25/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
310.00 |
| 21 |
Visa |
1001.50 |
| 2 |
Discover |
86.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1398.25 |