Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ETEZADI, TOURAD, |
GC-62983 |
R |
29.00 |
4640********2867 |
08724B |
03/19/14 |
| FULLENKAMP, AMA, |
GC-89322 |
R |
49.00 |
4778********8073 |
097507 |
03/19/14 |
| KEMMER, NICK, |
GC-89056 |
R |
39.00 |
4419********9994 |
370185 |
03/19/14 |
| MCKINLEY, CHRIS, |
GC-82671 |
R |
29.00 |
4342********8936 |
229838 |
03/19/14 |
| MEJIA, SAMUEL, |
GC-91018 |
R |
39.00 |
4778********9252 |
097508 |
03/19/14 |
| NAGARAJ, JAUARD, |
GC-89332 |
R |
39.00 |
4147********1918 |
08713D |
03/19/14 |
| NEWELL, JASON, |
GC-58865 |
R |
39.00 |
4778********9345 |
097509 |
03/19/14 |
| RAKAPHOUME, JEN, |
GC-60644 |
R |
19.00 |
5152********5032 |
040556 |
03/19/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.00 |
| 7 |
Visa |
263.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
282.00 |