Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GARFIELD, BILLY, |
GK-GGE33704 |
R |
20.00 |
4342********9240 |
592966 |
08/12/15 |
| HERNANDEZ, ISAA, |
GK-GGE32640 |
R |
39.99 |
5273********9559 |
046348 |
08/12/15 |
| HOLLEY, LUCIE, |
GK-GGE32896 |
R |
35.99 |
4342********9240 |
685454 |
08/12/15 |
| MORRISSON, JONA, |
GK-GGE33065 |
R |
35.00 |
4015********3801 |
C08752 |
08/12/15 |
| TAYLOR, EMILY, |
GK-GGE33064 |
R |
39.99 |
4015********3801 |
C08751 |
08/12/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.99 |
| 4 |
Visa |
130.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
170.97 |