Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA VIGIL, A, |
GK-GGE33748 |
R |
72.03 |
4342********7503 |
958284 |
04/22/15 |
| EKLUND, NICOLET, |
GK-GGE33175 |
R |
39.99 |
4154********1717 |
894443 |
04/22/15 |
| FREEMAN, JEFFRE, |
GK-GGE32536 |
R |
35.00 |
4801********6381 |
022387 |
04/22/15 |
| LUJAN, CHELSEA, |
GK-GGE31658 |
R |
34.95 |
4844********9823 |
985744 |
04/22/15 |
| VILLA, DOMINIC, |
GK-GGE32121 |
R |
40.00 |
4707********6157 |
060359 |
04/22/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
221.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
221.97 |