Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FENN, NORMAN, |
GS-S3664 |
R |
49.00 |
5403********5451 |
065037 |
03/13/13 |
| FRANK, KENNETH, |
GS-S4947 |
R |
39.00 |
4120********8317 |
013318 |
03/13/13 |
| HOOD, CEDRIC, |
GS-S13495 |
R |
29.00 |
5403********7887 |
864782 |
03/13/13 |
| LOPEZ, MIKE, |
GS-S9714 |
R |
39.00 |
4778********5747 |
174968 |
03/13/13 |
| SALEH, ALLISON, |
GS-S6437 |
R |
29.00 |
4862********3566 |
01126B |
03/13/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
78.00 |
| 3 |
Visa |
107.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
185.00 |