Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOWMAN, MAGHAN |
GL-31107 |
4 |
75.00 |
4238********0262 |
252108 |
08/20/2020 |
| CARROLL, ANDIE |
GL-70432 |
4 |
32.10 |
4514********6540 |
044506 |
08/20/2020 |
| EARLE, NICOLE |
GL-30569 |
4 |
65.00 |
4238********4202 |
252113 |
08/20/2020 |
| FLEMING, KIMBERLY |
GL-31116 |
4 |
75.00 |
4238********3092 |
252110 |
08/20/2020 |
| GLADSON, HEATH |
GL-70385 |
4 |
75.00 |
4039********6357 |
002532 |
08/20/2020 |
| GUSTAFSON KLATT, LINDSAY |
GL-30878 |
4 |
75.00 |
4037********8465 |
600254 |
08/20/2020 |
| KNITTEL, JAMES |
GL-62497 |
4 |
65.00 |
4238********2250 |
252112 |
08/20/2020 |
| MEAD, ANNIE |
GL-30561 |
4 |
75.00 |
4323********5406 |
009977 |
08/20/2020 |
| MURTIC, NAIL |
GL-70576 |
4 |
75.00 |
4127********6687 |
018764 |
08/20/2020 |
| SCHAFER, ERICA |
GL-30898 |
4 |
75.00 |
5512********2457 |
064517 |
08/20/2020 |
| SCHMIT, OLIVIA |
GL-30950 |
4 |
75.00 |
4934********0451 |
644127 |
08/20/2020 |
| WAYSON, JENNIFER |
GL-31016 |
4 |
75.00 |
6011********9632 |
02088P |
08/20/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
75.00 |
| 10 |
Visa |
687.10 |
| 1 |
Discover |
75.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
837.10 |