05/20/2020
09:36:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
EARLE, NICOLE GL-30569 4 65.00 4238********4202 449944 05/20/2020
FISHER, RANDALL GL-30781 4 75.00 4238********6296 449945 05/20/2020
GLADSON, HEATH GL-30473 4 75.00 4039********6357 002243 05/20/2020
             
             
             
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