Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, LUPE, |
GK-GGE31566 |
R |
19.90 |
4342********1294 |
501761 |
04/09/14 |
| BORGES, TRELAIN, |
GK-GGE31739 |
R |
50.00 |
4844********6080 |
871501 |
04/09/14 |
| MUNOZ, ADRIAN, |
GK-GGE31732 |
R |
55.00 |
4342********9245 |
338162 |
04/09/14 |
| SALAZAR, ANTONO, |
GK-GGE31926 |
R |
20.00 |
4342********1294 |
228595 |
04/09/14 |
| SANDOVAL, ADRIA, |
GK-GGE31567 |
R |
39.90 |
4039********6341 |
004760 |
04/09/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
184.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
184.80 |