Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FROST, CHELSEA |
GL-31081 |
2 |
75.00 |
4358********9807 |
013895 |
10/12/2020 |
| GARRETT, ANTON |
GL-70072 |
2 |
32.10 |
4358********2708 |
013897 |
10/12/2020 |
| HALBMAIER, JACOB |
GL-70623 |
2 |
32.10 |
4180********5626 |
064614 |
10/12/2020 |
| HIX, ABBIE |
GL-30656 |
2 |
75.00 |
4358********5994 |
013896 |
10/12/2020 |
| HUSIC, ALAGA |
GL-70306 |
2 |
32.10 |
4453********1810 |
463809 |
10/12/2020 |
| KETTMAN, MARY |
GL-70505 |
2 |
65.00 |
5156********4277 |
08433Z |
10/12/2020 |
| MEHDIN, IBROHIMOVIC |
GL-70510 |
2 |
32.10 |
4358********0007 |
013898 |
10/12/2020 |
| NEWTON, JORDAN |
GL-31023 |
2 |
32.10 |
4238********3084 |
013899 |
10/12/2020 |
| OBIC, NINADA |
GL-30938 |
2 |
75.00 |
4358********1377 |
013900 |
10/12/2020 |
| ORTNER, LESLEY |
GL-30701 |
2 |
75.00 |
4190********7805 |
002625 |
10/12/2020 |
| PERSSON, LIZA |
GL-30309 |
2 |
75.00 |
5537********7349 |
628377 |
10/12/2020 |
| PILCHER, AMY |
GL-70005 |
2 |
110.00 |
4342********8171 |
078706 |
10/12/2020 |
| SNYDER, JARED |
GL-1673 |
2 |
75.00 |
4238********7877 |
013901 |
10/12/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
140.00 |
| 11 |
Visa |
645.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
785.50 |