Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, NOAH |
GL-70037 |
2 |
32.10 |
4238********3894 |
675887 |
09/10/2020 |
| FROST, CHELSEA |
GL-31081 |
2 |
75.00 |
4358********9807 |
675888 |
09/10/2020 |
| GARRETT, ANTON |
GL-70072 |
2 |
32.10 |
4358********2708 |
675890 |
09/10/2020 |
| MEHDIN, IBROHIMOVIC |
GL-70510 |
2 |
32.10 |
4358********0007 |
675891 |
09/10/2020 |
| NEWTON, JORDAN |
GL-31023 |
2 |
32.10 |
4238********3084 |
675892 |
09/10/2020 |
| OBIC, NINADA |
GL-30938 |
2 |
75.00 |
4358********1377 |
675893 |
09/10/2020 |
| ORTNER, LESLEY |
GL-30701 |
2 |
75.00 |
4190********7805 |
030460 |
09/10/2020 |
| SNYDER, JARED |
GL-1673 |
2 |
75.00 |
4238********7877 |
675894 |
09/10/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
428.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
428.40 |