Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBALAWI, FAISA, |
GC-98068 |
R |
39.00 |
4815********6639 |
103574 |
06/02/2016 |
| CHRISTMAN, CARR, |
GC-69555 |
R |
39.00 |
5409********3382 |
042103 |
06/02/2016 |
| MARTIN, KEENA, |
GC-73494 |
R |
29.00 |
4778********2079 |
337287 |
06/02/2016 |
| MCGUIRT, APRIL, |
GC-72339 |
R |
29.00 |
5109********5852 |
H86690 |
06/02/2016 |
| PATTERSON, JILL, |
GC-68824 |
R |
39.00 |
5262********6721 |
164138 |
06/02/2016 |
| PETERSON, TAYLO, |
GC-39410 |
R |
29.00 |
4422********2947 |
084299 |
06/02/2016 |
| WAGENLEITNER, R, |
GC-59426 |
R |
39.00 |
5362********1021 |
460386 |
06/02/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
146.00 |
| 3 |
Visa |
97.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
243.00 |