Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHON, JUNG, |
GC-88137 |
R |
69.00 |
4342********9993 |
030115 |
12/18/13 |
| CHUA, JOSEFINA, |
GC-63133 |
R |
29.00 |
3774*******7577 |
252331 |
12/18/13 |
| KIRBY, TRACEY, |
GC-51416 |
R |
99.00 |
4718********3625 |
508194 |
12/18/13 |
| LAWRENCE, MARCE, |
GC-82861 |
R |
49.00 |
4427********0052 |
252729 |
12/18/13 |
| MAR, EDEN, |
GC-52663 |
R |
29.00 |
4778********5082 |
148186 |
12/18/13 |
| MCMEEN, AMANDA, |
GC-72289 |
R |
29.00 |
4735********8296 |
018025 |
12/18/13 |
| MOUA, MAY, |
GC-86815 |
R |
29.00 |
4266********1255 |
07552B |
12/18/13 |
| MUSTAPHA, SHUND, |
GC-59819 |
R |
29.00 |
4334********6693 |
018437 |
12/18/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
333.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
362.00 |