Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAME, VINCENT, |
GC-95387 |
R |
49.00 |
4427********0657 |
150098 |
03/25/15 |
| BURGESS, NICK, |
GC-63000 |
R |
29.00 |
5403********7413 |
063016 |
03/25/15 |
| DEBENEDETTO, DO, |
GC-52147 |
R |
29.00 |
4494********7506 |
978587 |
03/25/15 |
| KEMP, VICKI, |
GC-91449 |
R |
29.00 |
5593********1692 |
00536P |
03/25/15 |
| MASANGOAY, RICH, |
GC-83543 |
R |
49.00 |
4298********7888 |
999456 |
03/25/15 |
| MELENDREZ, ELIZ, |
GC-70056 |
R |
29.00 |
4347********3560 |
073007 |
03/25/15 |
| OGANESYAN, MARA, |
GC-94328 |
R |
39.00 |
3774*******2520 |
350429 |
03/25/15 |
| VIERNES, VINCEN, |
GC-94831 |
R |
29.00 |
5153********7176 |
005602 |
03/25/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 3 |
MasterCard |
87.00 |
| 4 |
Visa |
156.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
282.00 |