Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BETTENCOURT, RE, |
GC-73170 |
R |
39.00 |
4494********1716 |
830846 |
07/05/12 |
| CROSS, DARIN, |
GC-85018 |
R |
49.00 |
4356********2949 |
150645 |
07/05/12 |
| GARCIA, DANIELL, |
GC-76614 |
R |
19.00 |
4063********0208 |
368458 |
07/05/12 |
| LUGUE, VICKI, |
GC-56432 |
R |
39.00 |
4736********4770 |
024760 |
07/05/12 |
| RAMIREZ, ALEN, |
GC-82514 |
R |
39.00 |
4778********5634 |
654816 |
07/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
185.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
185.00 |