08/15/2016
07:15:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CEJVANOVIC, ADEN GL-62500 3 60.00 4238********3235 357013 08/15/2016
CEJVANOVIC, ADIS GL-61186 3 75.00 4238********3235 357010 08/15/2016
CROWE, SEAN GL-61168 3 75.00 4238********4919 357004 08/15/2016
DAVIS, AMELIA GL-62133 3 90.00 4238********8648 357007 08/15/2016
EGGER, JACOB GL-61178 3 75.00 4238********2604 357003 08/15/2016
FROST, CURT GL-110351 3 21.40 4934********4606 712411 08/15/2016
FULKERSON, JASON GL-62308 3 70.00 5178********0579 09453B 08/15/2016
HALEY, LAURA GL-61042 3 40.00 4180********3935 065931 08/15/2016
HARN, ERICA GL-61752 3 75.00 4238********3154 357005 08/15/2016
HART, QUENTIN GL-61143 3 75.00 6011********9405 01568R 08/15/2016
HOLLINGSWORTH, SETH GL-62247 3 60.00 4147********5789 09464D 08/15/2016
JENSEN, KELLY GL-62319 3 30.00 5167********4938 070314 08/15/2016
KUDIC, ANELL GL-62918 3 60.00 4190********6809 007430 08/15/2016
NUHANOVIC, KENAN GL-62363 3 52.00 4465********8781 015538 08/15/2016
OSTERHAUS, JOSH GL-62872 3 60.00 4238********9893 357009 08/15/2016
SILJKOVIC, HASUDIN GL-62976 3 26.75 4238********0291 357012 08/15/2016
VILENICA, IRENA GL-62502 3 50.00 4358********6991 357008 08/15/2016
WACHAL, JEREMY GL-111274 3 26.75 5537********2437 449192 08/15/2016
WASS, SYDNEY MAELYN GL-62240 3 90.00 4238********1773 357014 08/15/2016
WELCH, MELISSA GL-61480 3 75.00 4358********8760 357011 08/15/2016
YANCEY, GREG GL-61689 3 30.00 4451********9476 496131 08/15/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 126.75
17 Visa 1015.15
1 Discover 75.00
0 Other 0.00
     
    1216.90