Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOWMAN, SHERRY, |
GC-80373 |
R |
49.00 |
4282********4868 |
055908 |
01/30/13 |
| RASCON, STEVE, |
GC-69273 |
R |
29.00 |
4253********3041 |
581932 |
01/30/13 |
| SAGARDIA, ERIC, |
GC-77758 |
R |
29.00 |
4217********1500 |
155199 |
01/30/13 |
| SUYAT, KRISTINA, |
GC-85518 |
R |
39.00 |
4868********3402 |
677845 |
01/30/13 |
| TAGGETT, STEFAN, |
GC-58135 |
R |
49.00 |
4266********5000 |
08361B |
01/30/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
195.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
195.00 |