Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| KAPPES, CHARLES, |
GK-GGE33162 |
R |
35.00 |
4366********5534 |
017825 |
10/21/15 |
| KAPPES, JAKOB, |
GK-GGE33163 |
R |
35.00 |
4366********5534 |
009436 |
10/21/15 |
| KAPPES, JENNIFE, |
GK-GGE33158 |
R |
39.99 |
4366********5534 |
021348 |
10/21/15 |
| ROACH, CHRISTOP, |
GK-GGE34293 |
R |
47.03 |
4366********5825 |
003766 |
10/21/15 |
| SOLIS, LUPE, |
GK-GGE33391 |
R |
37.03 |
4342********8683 |
692194 |
10/21/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
194.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
194.05 |