Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GONZALEZ, ALEX, |
GC-83949 |
R |
35.00 |
4815********2308 |
121810 |
08/17/2016 |
| JONES, DAVID, |
GC-69771 |
R |
29.00 |
4833********9041 |
031108 |
08/17/2016 |
| KLEMMER, MICHAE, |
GC-100129 |
R |
49.00 |
4427********7428 |
351694 |
08/17/2016 |
| MORALES, RICHAR, |
GC-100103 |
R |
39.00 |
4778********5476 |
713573 |
08/17/2016 |
| PADILLA, FABIAN, |
GC-100153 |
R |
39.00 |
5403********0470 |
415152 |
08/17/2016 |
| SYMONS, ROBERT, |
GC-97990 |
R |
29.00 |
5366********6926 |
917749 |
08/17/2016 |
| VILLARREAL, SHA, |
GC-74558 |
R |
19.00 |
4778********3595 |
713574 |
08/17/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
68.00 |
| 5 |
Visa |
171.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
239.00 |