Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, ALEX, |
GK-GGE31830 |
R |
35.00 |
4342********1294 |
538926 |
04/08/15 |
| ALVAREZ, LUPE, |
GK-GGE31566 |
R |
34.95 |
4342********1294 |
665477 |
04/08/15 |
| GUILLEN, NENA, |
GK-GGE32448 |
R |
35.00 |
4342********1294 |
485569 |
04/08/15 |
| HERNANDEZ, ISAA, |
GK-GGE32640 |
R |
39.99 |
5273********9559 |
098598 |
04/08/15 |
| SALAZAR, ANTONO, |
GK-GGE31926 |
R |
35.00 |
4342********1294 |
368943 |
04/08/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.99 |
| 4 |
Visa |
139.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
179.94 |