Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMABISCA, CHRIS, |
GC-74318 |
R |
29.00 |
5148********9356 |
04169B |
10/14/15 |
| BENITEZ, SERGIO, |
GC-79091 |
R |
49.00 |
5178********7305 |
042578 |
10/14/15 |
| CARRILLO, CRIST, |
GC-83394 |
R |
39.00 |
4778********9111 |
397032 |
10/14/15 |
| CERVANTES, KATH, |
GC-88027 |
R |
89.00 |
4298********3247 |
939224 |
10/14/15 |
| JONES, ADELA, |
GC-77150 |
R |
49.00 |
4778********8626 |
397033 |
10/14/15 |
| PIERZINA, CYNTH, |
GC-92178 |
R |
29.00 |
5178********3233 |
099428 |
10/14/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
107.00 |
| 3 |
Visa |
177.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
284.00 |