Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMIJO, JOSH, |
GC-87370 |
R |
39.00 |
4422********0158 |
062936 |
02/19/14 |
| FIGUEROA, SANDY, |
GC-58556 |
R |
29.00 |
4815********5290 |
142090 |
02/19/14 |
| MCGRATH, MONIQU, |
GC-72590 |
R |
19.00 |
4868********8327 |
08112A |
02/19/14 |
| NUEBLING, DEAN, |
GC-91794 |
R |
39.00 |
4060********3355 |
08090B |
02/19/14 |
| RALLS, TONY, |
GC-89786 |
R |
59.00 |
5403********2618 |
920393 |
02/19/14 |
| WILLIAMS, CYNTH, |
GC-56344A |
R |
19.50 |
4494********9512 |
255562 |
02/19/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
59.00 |
| 5 |
Visa |
145.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
204.50 |