Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CALLAHAN, DREW, |
GF-10847 |
R |
66.77 |
4190********6030 |
029917 |
12/03/14 |
| HEADLINE, EMYLE, |
GF-10768 |
R |
66.77 |
5403********0891 |
083848 |
12/03/14 |
| RUFF, DELANEY, |
GF-10631 |
R |
80.70 |
4306********0375 |
995992 |
12/03/14 |
| UMBERGER, KRIST, |
GF-10653 |
R |
56.41 |
4147********6533 |
05478C |
12/03/14 |
| WALKER, MARY, |
GF-10922 |
R |
170.71 |
4147********3110 |
05479C |
12/03/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
66.77 |
| 4 |
Visa |
374.59 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
441.36 |