Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA, ANTON, |
GC-83016 |
R |
39.00 |
4778********4552 |
322188 |
06/18/14 |
| ELLIS, TARYN, |
GC-70040 |
R |
39.00 |
4347********6861 |
072409 |
06/18/14 |
| LONGORIA, MARTH, |
GC-81390 |
R |
39.00 |
5403********2119 |
258639 |
06/18/14 |
| NEACE, RYAN, |
GC-64345 |
R |
49.00 |
4833********5618 |
072409 |
06/18/14 |
| PADUA, MIKE, |
GC-73851 |
R |
29.00 |
4239********0623 |
480398 |
06/18/14 |
| RUBIO, ANDREA, |
GC-75722 |
R |
59.00 |
5491********3364 |
01853B |
06/18/14 |
| VOSS, JAMES, |
GC-56095 |
R |
39.00 |
5409********3954 |
907860 |
06/18/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
137.00 |
| 4 |
Visa |
156.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
293.00 |