Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUCHANAN, BRAD |
GG-117885 |
2 |
51.25 |
4400********4957 |
03220D |
11/10/2020 |
| CAMPEAU, MIKE |
GG-117069 |
2 |
58.81 |
4867********7881 |
064907 |
11/10/2020 |
| DUBE, CHASE |
GG-116497 |
2 |
97.65 |
4312********4178 |
074907 |
11/10/2020 |
| DUKE, ROBERT |
GG-117040 |
2 |
85.78 |
4147********1372 |
04954D |
11/10/2020 |
| FOCHT, RACHEL |
GG-117882 |
2 |
51.25 |
4602********2298 |
044907 |
11/10/2020 |
| JACOBS, GAYE |
GG-117818 |
2 |
62.04 |
4701********9802 |
134996 |
11/10/2020 |
| MOLLER, HEATHER |
GG-117274 |
2 |
32.37 |
4147********7817 |
02450D |
11/10/2020 |
| MORDUE, MICHAEL |
GG-117230 |
2 |
34.53 |
5106********9939 |
60019S |
11/10/2020 |
| RICHARDS, DENNIS |
GG-118002 |
2 |
49.09 |
4147********5554 |
09268D |
11/10/2020 |
| ROSE, SCOTT |
GG-117045 |
2 |
65.54 |
4147********5247 |
07341D |
11/10/2020 |
| SUTTON, KYLE |
GG-115103 |
2 |
58.81 |
4701********6272 |
154190 |
11/10/2020 |
| VOSS, FRANK |
GG-107563 |
2 |
77.15 |
4100********0101 |
67835D |
11/10/2020 |
| WESTERMARK, ERIC |
GG-117755 |
2 |
62.04 |
4100********6813 |
67932G |
11/10/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
34.53 |
| 12 |
Visa |
751.78 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
786.31 |