Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ-JACOBO,, |
GK-GGE31851 |
R |
19.95 |
4509********1238 |
H11417 |
09/24/14 |
| KERLEY, ALLISON, |
GK-GGE32591 |
R |
25.00 |
4447********3932 |
024713 |
09/24/14 |
| ONTIVEROS, JORG, |
GK-GGE32687 |
R |
79.98 |
4342********0723 |
626099 |
09/24/14 |
| SPIETH, MICHELL, |
GK-GGE33165 |
R |
24.99 |
4844********8626 |
246428 |
09/24/14 |
| TAMIETTI, JOSH, |
GK-GGE31994 |
R |
19.95 |
4426********0808 |
024071 |
09/24/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
169.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
169.87 |