Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOHR, MEGAN |
GL-61222 |
5 |
75.00 |
4400********4104 |
03035A |
06/27/2016 |
| CIESELEKI, MITCH |
GL-62232 |
5 |
60.00 |
4238********7896 |
951502 |
06/27/2016 |
| COOK, CRAGER |
GL-62894 |
5 |
26.75 |
4300********0996 |
027713 |
06/27/2016 |
| COSBY, BENTLEY |
GL-62752 |
5 |
67.00 |
4003********4154 |
04409B |
06/27/2016 |
| DANIEL, LAWRENCE |
GL-62111 |
5 |
26.75 |
4238********2710 |
951505 |
06/27/2016 |
| HALL, RYAN |
GL-62929 |
5 |
67.00 |
4238********3982 |
951506 |
06/27/2016 |
| HERNANDEZ, CHRISTIE |
GL-111297 |
5 |
26.75 |
4342********9718 |
647292 |
06/27/2016 |
| HO, QUAN |
GL-111079 |
5 |
26.75 |
4358********6529 |
951504 |
06/27/2016 |
| HOPOVAC, BAHA |
GL-111162 |
5 |
26.75 |
4238********6343 |
951510 |
06/27/2016 |
| HOWARD, TROY BRANDON |
GL-62973 |
5 |
60.00 |
4180********9138 |
073811 |
06/27/2016 |
| JAMIESON, ALEXANDER |
GL-111218 |
5 |
67.00 |
4270********2250 |
027012 |
06/27/2016 |
| KLEIN, MICHAEL |
GL-61494 |
5 |
26.75 |
6011********3578 |
02764R |
06/27/2016 |
| KOONTZ, JOHN |
GL-111151 |
5 |
60.00 |
4238********4549 |
951507 |
06/27/2016 |
| KUDUZOVIC, EDI |
GL-62342 |
5 |
60.00 |
4045********9186 |
027016 |
06/27/2016 |
| LICHT, MICHAEL |
GL-62206 |
5 |
40.00 |
4342********8486 |
754633 |
06/27/2016 |
| MCGARVEY, MORGAN |
GL-62194 |
5 |
60.00 |
4127********4873 |
951508 |
06/27/2016 |
| MUNDT-FETTKETHE, ANDREW |
GL-62114 |
5 |
60.00 |
4621********0706 |
951513 |
06/27/2016 |
| OKANOVIC, ALDIN |
GL-62952 |
5 |
45.00 |
4342********5909 |
643358 |
06/27/2016 |
| OKANOVIC, ERNAIL |
GL-62465 |
5 |
67.00 |
4238********5433 |
951509 |
06/27/2016 |
| OKANOVIC, TARIK |
GL-62614 |
5 |
45.00 |
4342********5909 |
632204 |
06/27/2016 |
| QUALLS, JANA |
GL-61746 |
5 |
75.00 |
4190********2153 |
000015 |
06/27/2016 |
| RASEBECK, JACOB |
GL-62740 |
5 |
60.00 |
5109********3309 |
H80196 |
06/27/2016 |
| REEVES, RANDY |
GL-1000286 |
5 |
26.75 |
4621********5053 |
951512 |
06/27/2016 |
| ROBB, WILLIAM |
GL-62300 |
5 |
60.00 |
5269********5163 |
759328 |
06/27/2016 |
| ROGERS, TRINITY |
GL-61030 |
5 |
150.00 |
4621********4106 |
951516 |
06/27/2016 |
| ROSOL, ZACH |
GL-62152 |
5 |
40.00 |
5152********1048 |
009775 |
06/27/2016 |
| THOMPSON, DANIEL |
GL-62827 |
5 |
60.00 |
4238********5122 |
951511 |
06/27/2016 |
| TRELKA, PARKER |
GL-62802 |
5 |
60.00 |
6011********5286 |
02743Q |
06/27/2016 |
| VOGEL, WES |
GL-62357 |
5 |
26.75 |
4358********8507 |
951514 |
06/27/2016 |
| WOODS, SARAH |
GL-62355 |
5 |
53.50 |
4342********3704 |
662754 |
06/27/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
160.00 |
| 25 |
Visa |
1358.75 |
| 2 |
Discover |
86.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1605.50 |