Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BORBOA, BRENT, |
GC-61684 |
R |
39.00 |
5466********3124 |
10640P |
05/18/2016 |
| GLASS, SUZZETTE, |
GC-83385 |
R |
49.00 |
5178********8861 |
060523 |
05/18/2016 |
| LOYD, JOHN, |
GC-78981 |
R |
39.00 |
4684********9410 |
083740 |
05/18/2016 |
| MANDURRAGO, JOH, |
GC-92884 |
R |
39.00 |
5403********7443 |
416110 |
05/18/2016 |
| PETER, KATHRYN, |
GC-99848 |
R |
49.00 |
4447********4338 |
018493 |
05/18/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
127.00 |
| 2 |
Visa |
88.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
215.00 |