Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AITCHISON, HEIDI |
GL-1282 |
3 |
75.00 |
4238********7191 |
615025 |
07/15/2016 |
| BECKER, LILLIAN |
GL-62139 |
3 |
60.00 |
4621********3731 |
615032 |
07/15/2016 |
| BLOMME, PHOENIX |
GL-62265 |
3 |
60.00 |
4358********4167 |
615022 |
07/15/2016 |
| CEJVANOVIC, ADIS |
GL-61186 |
3 |
75.00 |
4238********3235 |
615029 |
07/15/2016 |
| DAVIS, AMELIA |
GL-62133 |
3 |
90.00 |
4238********8648 |
615024 |
07/15/2016 |
| EGGER, JACOB |
GL-61178 |
3 |
75.00 |
4238********2604 |
615028 |
07/15/2016 |
| FRANK, HEIDI |
GL-61522 |
3 |
75.00 |
4238********5762 |
615021 |
07/15/2016 |
| FROST, CURT |
GL-110351 |
3 |
21.40 |
4934********4606 |
407295 |
07/15/2016 |
| HALEY, LAURA |
GL-61042 |
3 |
40.00 |
4180********3935 |
064408 |
07/15/2016 |
| HART, QUENTIN |
GL-61143 |
3 |
75.00 |
6011********9405 |
01541R |
07/15/2016 |
| KEILER, HEIDI |
GL-220191 |
3 |
75.00 |
4238********3254 |
615026 |
07/15/2016 |
| KUDIC, ANELL |
GL-62918 |
3 |
60.00 |
4190********6809 |
017999 |
07/15/2016 |
| NUHANOVIC, KENAN |
GL-62363 |
3 |
52.00 |
4465********8781 |
015924 |
07/15/2016 |
| SILJKOVIC, HASUDIN |
GL-62976 |
3 |
26.75 |
4238********0291 |
615030 |
07/15/2016 |
| VILENICA, IRENA |
GL-62502 |
3 |
26.75 |
4358********6991 |
615027 |
07/15/2016 |
| WACHAL, JEREMY |
GL-111274 |
3 |
26.75 |
5537********2437 |
014098 |
07/15/2016 |
| YANCEY, GREG |
GL-61689 |
3 |
30.00 |
4451********9476 |
035822 |
07/15/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
26.75 |
| 15 |
Visa |
841.90 |
| 1 |
Discover |
75.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
943.65 |