Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, CARTER |
GL-62674 |
4 |
60.00 |
4079********5727 |
182514 |
11/21/2016 |
| BROWN, TAYLOR |
GL-62104 |
4 |
60.00 |
4079********2408 |
182515 |
11/21/2016 |
| CARLSON, KELSEY |
GL-61826 |
4 |
75.00 |
4147********4140 |
05309C |
11/21/2016 |
| CORTES, GIOVANI |
GL-110709 |
4 |
26.75 |
4342********0321 |
257723 |
11/21/2016 |
| FOURNIER, RYAN |
GL-62634 |
4 |
60.00 |
5512********8176 |
071510 |
11/21/2016 |
| HART, DARIUS |
GL-62358 |
4 |
32.10 |
4465********9876 |
021010 |
11/21/2016 |
| HART, SUNNI |
GL-61605 |
4 |
75.00 |
4465********9876 |
021747 |
11/21/2016 |
| JAY, CHRISTOPHER |
GL-62270 |
4 |
32.10 |
4563********2282 |
H74777 |
11/21/2016 |
| JUNAID, ADAM |
GL-110325 |
4 |
26.75 |
4342********5035 |
209417 |
11/21/2016 |
| KIEFFER, JERMEY |
GL-62199 |
4 |
67.00 |
4179********6470 |
701251 |
11/21/2016 |
| NEWMAN, CAYDEN BRENNER |
GL-62554 |
4 |
90.00 |
4190********5718 |
000413 |
11/21/2016 |
| ROHRBACH, VICTOR |
GL-62868 |
4 |
32.10 |
4032********8245 |
052943 |
11/21/2016 |
| SABIC, RUSMIRA |
GL-1457 |
4 |
75.00 |
4342********5393 |
810858 |
11/21/2016 |
| SINNOTT, TOM |
GL-62512 |
4 |
75.00 |
5466********2570 |
91466Z |
11/21/2016 |
| SMITH, ROBERT |
GL-61918 |
4 |
75.00 |
5466********8114 |
09547Z |
11/21/2016 |
| STEIMEL, JACK |
GL-62305 |
4 |
60.00 |
4355********0572 |
032111 |
11/21/2016 |
| THEEL, JENNIFER |
GL-61709 |
4 |
75.00 |
5512********1344 |
071511 |
11/21/2016 |
| WAZIRI, RESHAD |
GL-110334 |
4 |
21.40 |
4761********7537 |
701251 |
11/21/2016 |
| WEAVER, MAMIE |
GL-61540 |
4 |
75.00 |
6011********8251 |
02180B |
11/21/2016 |
| ZUBAK, JOSEPH |
GL-61142 |
4 |
75.00 |
4147********8736 |
05329C |
11/21/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
285.00 |
| 15 |
Visa |
808.20 |
| 1 |
Discover |
75.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1168.20 |