Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMELING, SHELBY |
GL-70513 |
3 |
73.32 |
4238********8953 |
424535 |
08/16/2020 |
| BABIC, ADMIR |
GL-70524 |
3 |
32.10 |
5512********1983 |
095118 |
08/16/2020 |
| BECKMAN, JUSTIN |
GL-31123 |
3 |
75.00 |
5496********1030 |
208634 |
08/16/2020 |
| CROWE, SEAN |
GL-30333 |
3 |
75.00 |
4147********7237 |
03561D |
08/16/2020 |
| KRUCHUK, LEILANA |
GL-30580 |
3 |
75.00 |
4190********9005 |
013538 |
08/16/2020 |
| PIERCE, BRENTON |
GL-70396 |
3 |
32.10 |
4238********9595 |
424536 |
08/16/2020 |
| TOUSSAINT, KIM |
GL-220835 |
3 |
75.00 |
4238********6314 |
424502 |
08/16/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
107.10 |
| 5 |
Visa |
330.42 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
437.52 |