Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRESHEARS, GARR, |
GK-GGE32784 |
R |
19.95 |
4844********2102 |
358667 |
10/08/14 |
| MORALES, JONATH, |
GK-GGE31875 |
R |
19.95 |
4707********0363 |
469713 |
10/08/14 |
| NUNEZ, KAREN, |
GK-GGE31874 |
R |
19.95 |
4707********0363 |
469721 |
10/08/14 |
| PEARCE, JOANNA, |
GK-GGE32290 |
R |
49.99 |
4366********9664 |
016721 |
10/08/14 |
| RAINWATER, AUTU, |
GK-GGE33273 |
R |
24.99 |
4154********9842 |
035813 |
10/08/14 |
| SPRING, CODY, |
GK-GGE31993 |
R |
24.99 |
4844********8777 |
358666 |
10/08/14 |
| UPTON, DENA, |
GK-GGE32673 |
R |
34.99 |
4342********2222 |
673546 |
10/08/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
194.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
194.81 |