Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGREDANO, MARIA |
GV-1166 |
1 |
33.56 |
5432********6915 |
611852 |
01/01/14 |
| BUSBY, SCOTT |
GV-1158 |
1 |
30.20 |
5590********8056 |
333273 |
01/01/14 |
| COSLIN, PATRICIA |
GV-1108 |
1 |
33.56 |
5516********8586 |
064354 |
01/01/14 |
| DYER, GARRETT |
GV-756 |
1 |
38.97 |
5150********5238 |
091659 |
01/01/14 |
| ENGLERT, SCOTT |
GV-608 |
1 |
64.95 |
5516********9683 |
091651 |
01/01/14 |
| FRANCIS, JUSTIN |
GV-760 |
1 |
33.56 |
5455********2178 |
356106 |
01/01/14 |
| LONGORIA, ELENA MARIA |
GV-583 |
1 |
33.56 |
5516********3085 |
091658 |
01/01/14 |
| MYERS, CORY |
GV-683 |
1 |
33.56 |
6011********4630 |
00146R |
01/01/14 |
| OLIVO, ELVIA |
GV-854 |
1 |
38.97 |
5146********0646 |
2344D6 |
01/01/14 |
| PICUS, GERALD |
GV-881 |
1 |
30.20 |
5491********0140 |
08327Z |
01/01/14 |
| ROBINSON, TRACEY |
GV-715 |
1 |
49.80 |
5440********6929 |
08347Z |
01/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
387.33 |
| 0 |
Visa |
0.00 |
| 1 |
Discover |
33.56 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
420.89 |