04/20/2020
08:26:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
EARLE, NICOLE GL-30569 8 65.00 4238********4202 298804 04/20/2020
FISHER, RANDALL GL-30781 8 75.00 4238********6296 298802 04/20/2020
GLADSON, HEATH GL-30473 8 75.00 4039********6357 002150 04/20/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 215.00
0 Discover 0.00
0 Other 0.00
     
    215.00