Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENTO, CHAD, |
GC-87332 |
R |
49.00 |
5262********7379 |
050608 |
12/04/13 |
| CAHILL, STEPHAN, |
GC-81033 |
R |
39.00 |
4388********0821 |
007281 |
12/04/13 |
| COFFEEN-VEGA, I, |
GC-64922 |
R |
39.00 |
5178********8138 |
01760Z |
12/04/13 |
| LEAL, JOANNA, |
GC-84582 |
R |
49.00 |
4778********5096 |
526552 |
12/04/13 |
| MAUR, CANDI, |
GC-65166 |
R |
19.00 |
5491********2476 |
01739Z |
12/04/13 |
| PALLARES, VICTO, |
GC-87080 |
R |
29.00 |
5465********5571 |
H63020 |
12/04/13 |
| VANG, MAY, |
GC-89085 |
R |
39.00 |
4778********4203 |
526553 |
12/04/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
136.00 |
| 3 |
Visa |
127.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
263.00 |