Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AQUIRRE, MARIA, |
GC-87619 |
R |
49.00 |
4494********4677 |
450805 |
04/17/13 |
| ARREDONDO, KATH, |
GC-54179 |
R |
29.00 |
4342********0424 |
799374 |
04/17/13 |
| CIORDAS, GEORGE, |
GC-59256 |
R |
29.00 |
4862********0185 |
05366A |
04/17/13 |
| LEHR, JENNIFER, |
GC-84419 |
R |
29.00 |
4185********9062 |
05346A |
04/17/13 |
| LOGAN, ALICE, |
GC-87410 |
R |
59.00 |
4347********1637 |
044806 |
04/17/13 |
| MENDOZA, ELISAB, |
GC-79612 |
R |
29.00 |
4815********5640 |
114488 |
04/17/13 |
| PEDRIN, MARCUS, |
GC-75250 |
R |
39.00 |
4465********8346 |
017540 |
04/17/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
263.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
263.00 |