Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BIGHAM, JESSICA, |
GK-GGE32974 |
R |
20.00 |
4426********5357 |
017329 |
09/17/14 |
| MARTINEZ, ELIZA, |
GK-GGE32990 |
R |
49.99 |
4015********2209 |
253247 |
09/17/14 |
| MEAD, SHAYDEA, |
GK-GGE26667 |
R |
20.00 |
4844********5680 |
190464 |
09/17/14 |
| MESHEFSKI, MARI, |
GK-GGE32439 |
R |
64.99 |
4015********6000 |
317425 |
09/17/14 |
| MUNOZ, ADRIAN, |
GK-GGE31732 |
R |
30.00 |
4342********9245 |
492496 |
09/17/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
184.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
184.98 |