Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUAYO, FRANCIS, |
GC-94567 |
R |
29.00 |
4000********7163 |
122644 |
04/03/15 |
| GIDDENS, ERIC, |
GC-79491 |
R |
39.00 |
5120********2440 |
04967Z |
04/03/15 |
| GREWAL, TARA, |
GC-80265 |
R |
39.00 |
4342********0466 |
254109 |
04/03/15 |
| HERMON, AARON, |
GC-84286 |
R |
49.00 |
5465********6781 |
H80791 |
04/03/15 |
| NAUK, PRIAK, |
GC-91967 |
R |
59.00 |
4778********3969 |
215240 |
04/03/15 |
| TROLINDER, ANGE, |
GC-54600 |
R |
49.00 |
4323********4114 |
483015 |
04/03/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
88.00 |
| 4 |
Visa |
176.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
264.00 |