Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BREITBACH, JAICOB |
GL-70627 |
2 |
32.10 |
4934********6829 |
699160 |
07/10/2020 |
| KORSI, SHAYE |
GL-70545 |
2 |
32.10 |
4873********9393 |
064525 |
07/10/2020 |
| ORTNER, LESLEY |
GL-30701 |
2 |
75.00 |
4190********7805 |
005842 |
07/10/2020 |
| PILCHER, AMY |
GL-70005 |
2 |
110.00 |
4342********8090 |
088785 |
07/10/2020 |
| WAGONER, CHAS |
GL-30329 |
2 |
75.00 |
5178********1593 |
05776B |
07/10/2020 |
| WAYSON, JENNIFER |
GL-31016 |
2 |
75.00 |
6011********9632 |
01026P |
07/10/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
75.00 |
| 4 |
Visa |
249.20 |
| 1 |
Discover |
75.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
399.20 |