Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HERNANDEZ, MART, |
GS-S11262 |
R |
29.00 |
4465********7756 |
004056 |
09/04/13 |
| ISOLANO, ANDREW, |
GS-S2543 |
R |
49.00 |
5262********0455 |
331226 |
09/04/13 |
| ONEAL, JOHN, |
GS-S14347 |
R |
29.00 |
4736********7615 |
094345 |
09/04/13 |
| PINNECKER, MART, |
GS-S8542 |
R |
49.00 |
4778********3359 |
648912 |
09/04/13 |
| ZAMUDIO, MARIO, |
GS-S13825 |
R |
29.00 |
4778********4226 |
648911 |
09/04/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
49.00 |
| 4 |
Visa |
136.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
185.00 |