Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARLOS, ELISA, |
GP-P12524 |
R |
29.00 |
4833********3926 |
090007 |
12/04/13 |
| DOOS, CHRIS, |
GP-P9839 |
R |
49.00 |
4684********6277 |
060059 |
12/04/13 |
| GARCIA, JOHN, |
GP-P20575 |
R |
39.00 |
4411********0792 |
080007 |
12/04/13 |
| GRAVES, CLAIRE, |
GP-P11032 |
R |
29.00 |
4735********1098 |
004697 |
12/04/13 |
| SCOTT, JOVANTE, |
GP-P15602 |
R |
29.00 |
5262********4128 |
057419 |
12/04/13 |
| TICKEL, JAMIE, |
GP-P6844 |
R |
39.00 |
4778********5457 |
526555 |
12/04/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.00 |
| 5 |
Visa |
185.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
214.00 |