Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLAKE, CHARLES, |
GS-S16400 |
R |
49.00 |
4737********5246 |
717484 |
12/03/14 |
| DELEON, EMILY, |
GS-S17216 |
R |
29.00 |
4778********0374 |
262000 |
12/03/14 |
| GRIER, LAWANDA, |
GS-S11391 |
R |
49.00 |
5403********3803 |
083853 |
12/03/14 |
| GUEST, ARYEL, |
GS-S16785 |
R |
29.00 |
4778********8584 |
261998 |
12/03/14 |
| GUZMAN, AMORETT, |
GS-S6774 |
R |
49.00 |
4120********7720 |
003477 |
12/03/14 |
| HOLMAN, KELLY, |
GS-S2413 |
R |
29.00 |
4778********7821 |
262001 |
12/03/14 |
| PEREZ, EDGAR, |
GS-S17107 |
R |
39.00 |
4298********0440 |
560201 |
12/03/14 |
| SILVA, JESUS, |
GS-S12659 |
R |
29.00 |
4778********8026 |
261999 |
12/03/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
49.00 |
| 7 |
Visa |
253.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
302.00 |