Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRICKER, JOE, |
GK-38738 |
R |
59.07 |
4154********7883 |
311991 |
08/03/2016 |
| BROSKI, ALEXIS, |
GK-GGE34608 |
R |
36.08 |
5112********5240 |
999847 |
08/03/2016 |
| COOKE, DANIEL, |
GK-GGE34058 |
R |
39.11 |
4892********8020 |
051413 |
08/03/2016 |
| MILLER, VINCE, |
GK-40047 |
R |
35.00 |
4844********9467 |
049235 |
08/03/2016 |
| PRICE, LAURAANN, |
GK-GGE34185 |
R |
39.07 |
4400********7798 |
00703B |
08/03/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
36.08 |
| 4 |
Visa |
172.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
208.33 |