Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, RILEY, |
GV-1438 |
R |
49.80 |
5516********1882 |
013696 |
01/29/14 |
| BURKHAM, JANA, |
GV-1131 |
R |
43.30 |
4092********6901 |
189021 |
01/29/14 |
| MARTIN JR, ARTH, |
GV-1205 |
R |
33.56 |
4000********4069 |
592007 |
01/29/14 |
| RAMIREZ, LAURA, |
GV-1083 |
R |
49.80 |
5590********9498 |
590018 |
01/29/14 |
| TONCHE, VANESSA, |
GV-1115 |
R |
33.56 |
5146********4775 |
CF6DBB |
01/29/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
133.16 |
| 2 |
Visa |
76.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
210.02 |