Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| EDE, REBEKAH, |
GP-P5715 |
R |
19.00 |
5403********1731 |
036767 |
09/02/15 |
| GIBSON, CHRIS, |
GP-P22791 |
R |
39.00 |
5465********9375 |
H69631 |
09/02/15 |
| ON, JUANA, |
GP-P16170 |
R |
39.00 |
4778********1393 |
169178 |
09/02/15 |
| SWANK, SONIA, |
GP-P21398 |
R |
39.00 |
4815********5363 |
155464 |
09/02/15 |
| YBARRA, ROY, |
GP-P22371 |
R |
29.00 |
5465********2240 |
H68613 |
09/02/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
87.00 |
| 2 |
Visa |
78.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
165.00 |