Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CONONA, CHRIS, |
GS-S14570 |
R |
39.00 |
4128********4640 |
58825B |
05/04/2016 |
| GARCIA, ERIK, |
GS-S14888 |
R |
49.00 |
4465********1709 |
004677 |
05/04/2016 |
| HALL, NORA, |
GS-S8963 |
R |
19.00 |
5332********9066 |
DJFRH5 |
05/04/2016 |
| LOPEZ, ELAYNE, |
GS-S20435 |
R |
39.00 |
5403********1683 |
043620 |
05/04/2016 |
| MARTIN, BONNIE, |
GS-S15160 |
R |
29.00 |
3715*******1022 |
140451 |
05/04/2016 |
| RUSCHHAUPT, JIL, |
GS-S19627 |
R |
39.00 |
4298********4184 |
539173 |
05/04/2016 |
| SOHI, SUCHA, |
GS-S16802 |
R |
35.00 |
3715*******3003 |
167468 |
05/04/2016 |
| WALKER, KACY, |
GS-S9542 |
R |
39.00 |
4347********8534 |
044709 |
05/04/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
64.00 |
| 2 |
MasterCard |
58.00 |
| 4 |
Visa |
166.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
288.00 |