Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, ALEX, |
GK-GGE31830 |
R |
35.00 |
4342********1294 |
902116 |
03/04/15 |
| ALVAREZ, LUPE, |
GK-GGE31566 |
R |
34.95 |
4342********1294 |
929976 |
03/04/15 |
| GUILLEN, NENA, |
GK-GGE32448 |
R |
35.00 |
4342********1294 |
021234 |
03/04/15 |
| HARRIS, WARREN, |
GK-GGE31362 |
R |
65.00 |
4259********4679 |
803408 |
03/04/15 |
| KERBY, TOSHA, |
GK-GGE33268 |
R |
15.00 |
5112********5691 |
394324 |
03/04/15 |
| SALAZAR, ANTONO, |
GK-GGE31926 |
R |
35.00 |
4342********1294 |
901129 |
03/04/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
15.00 |
| 5 |
Visa |
204.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
219.95 |