Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOSSELMANN, LISA |
GG-114320 |
3 |
49.09 |
4552********1734 |
H74991 |
01/20/2022 |
| BOSSELMANN, LISA |
GG-114320 |
3 |
49.09 |
4552********1734 |
H74991 |
01/20/2022 |
| COOKE, MIKE |
GG-115091 |
3 |
58.81 |
5444********9398 |
157326 |
01/20/2022 |
| COOKE, MIKE |
GG-115091 |
3 |
58.81 |
5444********9398 |
157324 |
01/20/2022 |
| JOHANNES, RYAN |
GG-118016 |
3 |
58.81 |
4701********0633 |
150302 |
01/20/2022 |
| JOHANNES, RYAN |
GG-118016 |
3 |
58.81 |
4701********0633 |
150302 |
01/20/2022 |
| PETERSEN, MICHAEL |
GG-116555 |
3 |
46.72 |
4862********9157 |
00870D |
01/20/2022 |
| PETERSEN, MICHAEL |
GG-116555 |
3 |
46.72 |
4862********9157 |
00906D |
01/20/2022 |
| STRAW, WILLIAM BILL |
GG-114146 |
3 |
68.52 |
5378********9288 |
00889Z |
01/20/2022 |
| STRAW, WILLIAM BILL |
GG-114146 |
3 |
68.52 |
5378********9288 |
00908Z |
01/20/2022 |
| TOGIOKA, PEGGY |
GG-118732 |
3 |
48.02 |
4867********3264 |
918421 |
01/20/2022 |
| TOGIOKA, PEGGY |
GG-118732 |
3 |
48.02 |
4867********3264 |
918434 |
01/20/2022 |
| VERCIO, COLLEEN |
GG-107027 |
3 |
82.83 |
3795*******1006 |
107964 |
01/20/2022 |
| VERCIO, COLLEEN |
GG-107027 |
3 |
82.83 |
3795*******1006 |
134577 |
01/20/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
165.66 |
| 4 |
MasterCard |
254.66 |
| 8 |
Visa |
405.28 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
825.60 |