Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHA, POR, |
GS-S7425 |
R |
29.00 |
5403********6406 |
019040 |
11/19/14 |
| DAVIS, TOM, |
GS-S11725 |
R |
29.00 |
4815********7845 |
174189 |
11/19/14 |
| RAMIREZ, LORINA, |
GS-S3136 |
R |
49.00 |
4323********4251 |
902036 |
11/19/14 |
| RUSSO, JASON, |
GS-S17343 |
R |
29.00 |
4673********6394 |
789231 |
11/19/14 |
| WRIGHT, NICOLE, |
GS-S3933 |
R |
29.00 |
4899********4455 |
002960 |
11/19/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.00 |
| 4 |
Visa |
136.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
165.00 |