Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALSAADI, MOHOMM, |
GC-98553 |
R |
39.00 |
5424********2220 |
295425 |
05/04/2016 |
| FIELDS, KEITH, |
GC-84071 |
R |
49.00 |
5178********6556 |
09781Z |
05/04/2016 |
| FLORER, SCOTT, |
GC-68208 |
R |
29.00 |
4603********1115 |
766068 |
05/04/2016 |
| GARCIA, KATHLEE, |
GC-69181 |
R |
39.00 |
4476********1114 |
084701 |
05/04/2016 |
| RODRIGUEZ, JENO, |
GC-68641 |
R |
39.00 |
4778********7716 |
639054 |
05/04/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
88.00 |
| 3 |
Visa |
107.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
195.00 |