Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, DAUNYA, |
GC-85769 |
R |
39.00 |
5462********9730 |
015098 |
10/02/13 |
| DELACRUZ, MARIA, |
GC-80078 |
R |
49.00 |
4494********2490 |
815151 |
10/02/13 |
| DIAZ, THOMAS, |
GC-72252 |
R |
25.00 |
4862********0394 |
05069A |
10/02/13 |
| FONTES, KAREN, |
GC-69866 |
R |
49.00 |
4419********5314 |
440107 |
10/02/13 |
| GARCIA, ANNETTE, |
GC-85606 |
R |
29.00 |
5403********3659 |
060501 |
10/02/13 |
| OLIVO, CICILY, |
GC-71129 |
R |
39.00 |
4873********3002 |
642841 |
10/02/13 |
| SHARMA, ERIN, |
GC-82498 |
R |
29.00 |
4266********2175 |
05061B |
10/02/13 |
| THURMAN, KAYLEE, |
GC-90260 |
R |
39.00 |
4020********6210 |
127505 |
10/02/13 |
| WILLIAMS, MONIC, |
GC-83400 |
R |
29.00 |
4494********3354 |
747706 |
10/02/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
68.00 |
| 7 |
Visa |
259.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
327.00 |