Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALSHARABI, AKRA, |
GS-S11974 |
R |
49.00 |
4862********2421 |
01633A |
03/20/13 |
| JENSEN, JENNIFE, |
GS-S10637 |
R |
39.00 |
4892********2859 |
016218 |
03/20/13 |
| REAL, IRMA, |
GS-S6401 |
R |
39.00 |
4217********9013 |
172177 |
03/20/13 |
| RIVAS, ANGELICA, |
GS-S5442 |
R |
39.00 |
4298********0614 |
883493 |
03/20/13 |
| RODRIGUEZ, MARK, |
GS-S2711 |
R |
49.00 |
4778********4080 |
470525 |
03/20/13 |
| VANG, MAIGEE, |
GS-S11565 |
R |
39.00 |
4494********8961 |
563677 |
03/20/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
254.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
254.00 |