Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOREN, KIM, |
GC-83425 |
R |
29.00 |
4388********8114 |
01491C |
06/03/15 |
| GARZA, JOHN, |
GC-58230 |
R |
39.00 |
4778********9164 |
374804 |
06/03/15 |
| GONZALES, RHODA, |
GC-63070 |
R |
39.00 |
5480********4843 |
090715 |
06/03/15 |
| HER, NANCY, |
GC-94763 |
R |
39.00 |
4636********1547 |
070836 |
06/03/15 |
| LACKEY, JIM, |
GC-64132 |
R |
39.00 |
4347********9013 |
060710 |
06/03/15 |
| LATOUR, RENEE, |
GC-95036 |
R |
39.00 |
4298********3755 |
049842 |
06/03/15 |
| RALEY, CULLEN, |
GC-72849 |
R |
19.00 |
5178********1186 |
01489Z |
06/03/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
58.00 |
| 5 |
Visa |
185.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
243.00 |