Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DALRYMPLE, JOEL |
GL-61401 |
6 |
75.00 |
4358********3688 |
132702 |
04/10/2020 |
| EVEN, TROY |
GL-30508 |
6 |
75.00 |
4353********0864 |
005474 |
04/10/2020 |
| KNIPP, TAMMI |
GL-30017 |
6 |
75.00 |
4238********2848 |
132703 |
04/10/2020 |
| PERSSON, BRIAN |
GL-30053 |
6 |
75.00 |
4778********1161 |
010419 |
04/10/2020 |
| PERSSON, LIZA |
GL-30309 |
6 |
75.00 |
5537********7349 |
519049 |
04/10/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
75.00 |
| 4 |
Visa |
300.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
375.00 |