Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| EVANS, COREY, |
GC-73547 |
R |
29.00 |
4494********1303 |
767185 |
07/02/14 |
| GIBONEY, ANDRIA, |
GC-92516 |
R |
29.00 |
4778********5065 |
945710 |
07/02/14 |
| GOMEZ, JESSE, |
GC-92841 |
R |
29.00 |
4422********2078 |
064506 |
07/02/14 |
| KAMPLING, KIM, |
GC-92967 |
R |
39.00 |
5403********2921 |
064506 |
07/02/14 |
| KYLE, JENNA, |
GC-92968 |
R |
39.00 |
5403********2921 |
064506 |
07/02/14 |
| SAGARDIA, ERIC, |
GC-77758 |
R |
29.00 |
4217********1500 |
104850 |
07/02/14 |
| SHARMA, ERIN, |
GC-82498 |
R |
19.00 |
4266********2175 |
05209B |
07/02/14 |
| SINGH, HARVINDE, |
GC-50294 |
R |
19.00 |
5491********1969 |
63519B |
07/02/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
97.00 |
| 5 |
Visa |
135.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
232.00 |