Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOWMAN, MAGHAN |
GL-31107 |
4 |
75.00 |
4238********0262 |
209655 |
07/20/2020 |
| CARROLL, ANDIE |
GL-70432 |
4 |
32.10 |
4514********6540 |
043015 |
07/20/2020 |
| EARLE, NICOLE |
GL-30569 |
4 |
65.00 |
4238********4202 |
209656 |
07/20/2020 |
| FISHER, RANDALL |
GL-30781 |
4 |
75.00 |
4238********0115 |
209657 |
07/20/2020 |
| FLEMING, KIMBERLY |
GL-31116 |
4 |
75.00 |
4238********3092 |
209658 |
07/20/2020 |
| GLADSON, HEATH |
GL-70385 |
4 |
75.00 |
4039********6357 |
002435 |
07/20/2020 |
| KNITTEL, JAMES |
GL-62497 |
4 |
65.00 |
4238********2250 |
209659 |
07/20/2020 |
| SCHAFER, ERICA |
GL-30898 |
4 |
75.00 |
5512********2457 |
063011 |
07/20/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
75.00 |
| 7 |
Visa |
462.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
537.10 |