Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELLINGER, GARRETT |
GL-111500 |
3 |
70.00 |
4238********7932 |
268274 |
11/15/12 |
| CONRADY, LUCAS |
GL-111004 |
3 |
60.00 |
4342********3235 |
894071 |
11/15/12 |
| HANSON, SOPHIA |
GL-110418 |
3 |
90.00 |
4934********1681 |
105338 |
11/15/12 |
| HOMEWOOD, CARTER |
GL-110997 |
3 |
45.00 |
6011********5890 |
01582B |
11/15/12 |
| LILESKOV, DUSTIN |
GL-110535 |
3 |
60.00 |
4238********3666 |
268275 |
11/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
280.00 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
325.00 |