Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| EZECHIMERE, ALL, |
GC-78893 |
R |
29.00 |
4736********2666 |
096697 |
05/28/14 |
| KELLY, JOE, |
GC-85411 |
R |
69.00 |
5403********5121 |
062037 |
05/28/14 |
| LESTER, CAROLYN, |
GC-51121 |
R |
39.00 |
4264********8332 |
025081 |
05/28/14 |
| MURDOCH, CHAD, |
GC-88821 |
R |
89.00 |
4342********0815 |
427240 |
05/28/14 |
| RODRIQUEZ, CHRI, |
GC-85669 |
R |
29.00 |
4000********5415 |
348850 |
05/28/14 |
| SANCHEZ, NOHEMI, |
GC-78368 |
R |
39.00 |
4298********7683 |
139203 |
05/28/14 |
| THURMAN, KAYLEE, |
GC-90260 |
R |
39.00 |
4020********6210 |
188647 |
05/28/14 |
| TOVAR, JACOB, |
GC-84431 |
R |
49.00 |
4422********1209 |
062037 |
05/28/14 |
| UNRUH, AMANDA, |
GC-86963 |
R |
19.00 |
4778********6191 |
349220 |
05/28/14 |
| WOODS, ALLEGRA, |
GC-92222 |
R |
49.00 |
4341********7707 |
028450 |
05/28/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
69.00 |
| 9 |
Visa |
381.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
450.00 |