Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| LOWRY, HOLLY, |
GK-GGE31731 |
R |
25.00 |
4833********6331 |
063806 |
07/30/14 |
| TAMIETTI, JOSH, |
GK-GGE31994 |
R |
44.95 |
4426********0808 |
030597 |
07/30/14 |
| WESTBROOK, VICT, |
GK-GGE32566 |
R |
34.99 |
4342********4010 |
988142 |
07/30/14 |
| WHEMPNER, JERRY, |
GK-GGE32322 |
R |
20.00 |
4366********5814 |
017100 |
07/30/14 |
| WHEMPNER, KIANN, |
GK-GGE32323 |
R |
20.00 |
4366********5814 |
008356 |
07/30/14 |
| WHEMPNER, WENDY, |
GK-GGE32321 |
R |
24.99 |
4366********5814 |
008354 |
07/30/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
169.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
169.93 |