Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BREITBACH, JAICOB |
GL-70627 |
2 |
32.10 |
4934********6829 |
435099 |
08/10/2020 |
| BROWN, NOAH |
GL-70037 |
2 |
32.10 |
4238********3894 |
747823 |
08/10/2020 |
| ELSBERND, KRISTY |
GL-30023 |
2 |
75.00 |
4190********4824 |
022905 |
08/10/2020 |
| GARRETT, ANTON |
GL-70072 |
2 |
32.10 |
4358********2708 |
747824 |
08/10/2020 |
| HALBMAIER, JACOB |
GL-70623 |
2 |
32.10 |
4180********1931 |
071540 |
08/10/2020 |
| KORSI, SHAYE |
GL-70545 |
2 |
32.10 |
4873********9393 |
071540 |
08/10/2020 |
| MEHDIN, IBROHIMOVIC |
GL-70510 |
2 |
32.10 |
4358********0007 |
747825 |
08/10/2020 |
| ORTNER, LESLEY |
GL-30701 |
2 |
75.00 |
4190********7805 |
025013 |
08/10/2020 |
| PILCHER, AMY |
GL-70005 |
2 |
110.00 |
4342********8090 |
060106 |
08/10/2020 |
| WAGONER, CHAS |
GL-30329 |
2 |
75.00 |
5178********1593 |
06214B |
08/10/2020 |
| WAYSON, JENNIFER |
GL-31016 |
2 |
75.00 |
6011********9632 |
01036P |
08/10/2020 |
| WILLAMSON, AUSTIN |
GL-70257 |
2 |
65.00 |
5511********1615 |
024F83 |
08/10/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
140.00 |
| 9 |
Visa |
452.60 |
| 1 |
Discover |
75.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
667.60 |