Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMPEAU, MIKE |
GG-117069 |
2 |
58.81 |
4867********7881 |
022508 |
04/12/2021 |
| DUBE, CHASE |
GG-116497 |
2 |
97.65 |
4312********4178 |
032508 |
04/12/2021 |
| JACOBS, GAYE |
GG-117818 |
2 |
62.04 |
4701********9802 |
102754 |
04/12/2021 |
| MOLLER, HEATHER |
GG-117274 |
2 |
32.37 |
4147********7817 |
09402D |
04/12/2021 |
| RICHARDS, DENNIS |
GG-118002 |
2 |
49.09 |
4147********5554 |
08433D |
04/12/2021 |
| SUTTON, KYLE |
GG-115103 |
2 |
58.81 |
4701********6272 |
122658 |
04/12/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
358.77 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
358.77 |