Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMELING, SHELBY |
GL-70513 |
3 |
73.32 |
4238********8953 |
867836 |
07/15/2020 |
| BABIC, ADMIR |
GL-70524 |
3 |
32.10 |
5512********1983 |
064129 |
07/15/2020 |
| BECKMAN, JUSTIN |
GL-31123 |
3 |
75.00 |
5496********1030 |
039163 |
07/15/2020 |
| ELSBERND, KRISTY |
GL-30023 |
3 |
75.00 |
4190********4824 |
028462 |
07/15/2020 |
| JACKSON, CARL |
GL-70569 |
3 |
32.10 |
5537********5044 |
129966 |
07/15/2020 |
| KRUCHUK, LEILANA |
GL-30580 |
3 |
75.00 |
4190********9005 |
020399 |
07/15/2020 |
| TOUSSAINT, KIM |
GL-220835 |
3 |
75.00 |
4238********6314 |
867837 |
07/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
139.20 |
| 4 |
Visa |
298.32 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
437.52 |