Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| NOVELLA, VENA, |
GS-S11817 |
R |
69.00 |
4298********9761 |
110398 |
06/20/12 |
| PEDROZA, STEPHA, |
GS-S11897 |
R |
29.00 |
4778********6936 |
095941 |
06/20/12 |
| RODRIGUEZ, LOIS, |
GS-S5610 |
R |
19.00 |
5465********1267 |
H83801 |
06/20/12 |
| SCHLUNDT, JON, |
GS-S11992 |
R |
29.00 |
4460********3012 |
421462 |
06/20/12 |
| YANG, THIESSEN, |
GS-S12123 |
R |
39.00 |
4868********4402 |
421449 |
06/20/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.00 |
| 4 |
Visa |
166.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
185.00 |