Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOWMAN, MAGHAN |
GL-31107 |
4 |
75.00 |
4238********0262 |
905583 |
06/22/2020 |
| EARLE, NICOLE |
GL-30569 |
4 |
65.00 |
4238********4202 |
905585 |
06/22/2020 |
| FISHER, RANDALL |
GL-30781 |
4 |
75.00 |
4238********6296 |
905584 |
06/22/2020 |
| GLADSON, HEATH |
GL-30473 |
4 |
75.00 |
4039********6357 |
002358 |
06/22/2020 |
| KNITTEL, JAMES |
GL-62497 |
4 |
65.00 |
4238********2250 |
905586 |
06/22/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
355.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
355.00 |