Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOSSELMANN, LISA |
GG-114320 |
3 |
49.09 |
4552********1734 |
H70676 |
03/22/2021 |
| COOKE, MIKE |
GG-115091 |
3 |
58.81 |
5444********9398 |
354821 |
03/22/2021 |
| JOHANNES, RYAN |
GG-118016 |
3 |
58.81 |
4701********0633 |
105079 |
03/22/2021 |
| KEENAN, JEFF |
GG-117800 |
3 |
51.25 |
4566********8818 |
011445 |
03/22/2021 |
| MICHAEL JR, GARY |
GG-116733 |
3 |
81.46 |
4701********9063 |
155973 |
03/22/2021 |
| PETERSEN, MICHAEL |
GG-116555 |
3 |
46.72 |
4862********9157 |
01555D |
03/22/2021 |
| STRAW, WILLIAM BILL |
GG-114146 |
3 |
68.52 |
5378********9288 |
01383Z |
03/22/2021 |
| TOGIOKA, PEGGY |
GG-118732 |
3 |
48.02 |
4867********3264 |
025707 |
03/22/2021 |
| VERCIO, COLLEEN |
GG-107027 |
3 |
82.83 |
3795*******1006 |
161624 |
03/22/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
82.83 |
| 2 |
MasterCard |
127.33 |
| 6 |
Visa |
335.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
545.51 |