Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEEM, KYLE |
GL-70482 |
4 |
65.00 |
4238********9826 |
555860 |
09/21/2020 |
| BOWMAN, MAGHAN |
GL-31107 |
4 |
75.00 |
4238********0262 |
555859 |
09/21/2020 |
| BROADWAY, RUSELL |
GL-30445 |
4 |
75.00 |
5537********7559 |
589858 |
09/21/2020 |
| BUTLER, STEPHANIE |
GL-30681 |
4 |
75.00 |
4238********6816 |
555861 |
09/21/2020 |
| CARROLL, ANDIE |
GL-70432 |
4 |
32.10 |
4514********6540 |
050524 |
09/21/2020 |
| EVEN, WALKER |
GL-70405 |
4 |
32.10 |
4358********2824 |
555863 |
09/21/2020 |
| FLEMING, KIMBERLY |
GL-31116 |
4 |
75.00 |
4238********3092 |
555865 |
09/21/2020 |
| GUSTAFSON KLATT, LINDSAY |
GL-30878 |
4 |
75.00 |
4037********8465 |
701250 |
09/21/2020 |
| KNITTEL, JAMES |
GL-62497 |
4 |
65.00 |
4238********2250 |
555870 |
09/21/2020 |
| MURTIC, NAIL |
GL-70576 |
4 |
75.00 |
4127********6687 |
021322 |
09/21/2020 |
| SAKANOVIC, SANDI |
GL-70264 |
4 |
32.10 |
4873********0150 |
070526 |
09/21/2020 |
| SCHAFER, ERICA |
GL-30898 |
4 |
75.00 |
5512********2457 |
070527 |
09/21/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
150.00 |
| 10 |
Visa |
601.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
751.30 |