Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FACHER, ARIANNA, |
GC-84240 |
R |
29.00 |
4778********1057 |
188189 |
01/13/16 |
| HERNDON, SEAN, |
GC-85366 |
R |
29.00 |
4298********6313 |
747557 |
01/13/16 |
| LUBRATICH, KENT, |
GC-75126 |
R |
79.00 |
4128********1417 |
37403B |
01/13/16 |
| MEDINA, PHILLIP, |
GC-80512 |
R |
49.00 |
4422********5792 |
084751 |
01/13/16 |
| RAKAPHOUME, JEN, |
GC-60644 |
R |
19.00 |
5424********9874 |
82781P |
01/13/16 |
| SANCHEZ, MARTA, |
GC-90677 |
R |
49.00 |
4494********7727 |
800726 |
01/13/16 |
| SINGH, HARJOT, |
GC-58088 |
R |
49.00 |
3717*******3018 |
163307 |
01/13/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 1 |
MasterCard |
19.00 |
| 5 |
Visa |
235.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
303.00 |