Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, BRENT, |
GC-87087 |
R |
29.00 |
4298********5669 |
378959 |
06/19/13 |
| EATON, CHRIS, |
GC-88529 |
R |
29.00 |
4427********6073 |
306430 |
06/19/13 |
| MYERS, TERENA, |
GC-84327 |
R |
39.00 |
4778********4036 |
343262 |
06/19/13 |
| NEVAREZ, CEASAR, |
GC-85774 |
R |
39.00 |
4298********6454 |
378956 |
06/19/13 |
| ZAVALA, MIKE, |
GC-70027B |
R |
16.00 |
4207********0425 |
019539 |
06/19/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
152.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
152.00 |