Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FLEENOR, DEENA, |
GK-GGE32688 |
R |
49.99 |
4342********7673 |
099199 |
07/16/15 |
| GARCIA, CRYSTAL, |
GK-GGE32976 |
R |
35.00 |
4565********8886 |
063337 |
07/16/15 |
| HART, MATTHEW, |
GK-GGE32009 |
R |
64.99 |
4758********1756 |
016613 |
07/16/15 |
| MINTER, DENISE, |
GK-GGE33799 |
R |
47.03 |
4342********8145 |
943160 |
07/16/15 |
| WINTERS, CRISTY, |
GK-GGE32975 |
R |
49.95 |
4565********8886 |
063337 |
07/16/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
246.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
246.96 |