Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GARCIA, SUZANNA, |
GC-98190FA |
R |
10.00 |
5409********3460 |
066947 |
10/19/2016 |
| GUILL, AMY, |
GC-61668 |
R |
59.00 |
5115********9778 |
EBURVF |
10/19/2016 |
| KALIGITHI, RANE, |
GC-99297 |
R |
29.00 |
5424********7189 |
34947P |
10/19/2016 |
| LYONS, ZOEHARY, |
GC-94648 |
R |
39.00 |
4147********5748 |
09296C |
10/19/2016 |
| MORAN, MICHAEL, |
GC-98835 |
R |
39.00 |
4447********4995 |
987550 |
10/19/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
98.00 |
| 2 |
Visa |
78.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
176.00 |