Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRINGTON, ANGE, |
GS-S15043 |
R |
29.00 |
4815********5292 |
183131 |
06/04/14 |
| DAVIS, TOM, |
GS-S11725 |
R |
29.00 |
4815********8001 |
133835 |
06/04/14 |
| GRIER, LAWANDA, |
GS-S11391 |
R |
39.00 |
5403********3803 |
063335 |
06/04/14 |
| JABBAR, WASELEH, |
GS-S9003 |
R |
39.00 |
5403********0512 |
403326 |
06/04/14 |
| POR, PUTHY, |
GS-S8329 |
R |
29.00 |
5403********0763 |
178914 |
06/04/14 |
| RENFRO, PATRICI, |
GS-S3324 |
R |
29.00 |
5403********7401 |
063335 |
06/04/14 |
| SANDOVAL, VIDAL, |
GS-S10785 |
R |
49.00 |
5409********6348 |
602191 |
06/04/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
185.00 |
| 2 |
Visa |
58.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
243.00 |