Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HAUTER, RAMZI, |
GP-P23281 |
R |
39.00 |
5480********1081 |
055720 |
06/17/15 |
| KEARNS, JEFF, |
GP-P17546 |
R |
29.00 |
4850********2240 |
749298 |
06/17/15 |
| KEELER, KRISTIN, |
GP-P9450 |
R |
39.00 |
5424********5216 |
57254Y |
06/17/15 |
| SHAFFER, NAOMI, |
GP-P11234 |
R |
29.00 |
4342********2239 |
423953 |
06/17/15 |
| WOOD, JOEL, |
GP-P15644 |
R |
29.00 |
5403********7955 |
191784 |
06/17/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
107.00 |
| 2 |
Visa |
58.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
165.00 |