Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, BRYAN |
GU-36362 |
A |
20.00 |
5144********1805 |
879871 |
09/01/2016 |
| GRAY, JOHN |
GU-36374 |
A |
40.00 |
4432********3732 |
028195 |
09/01/2016 |
| GRIMES, MICHEAL |
GU-36361 |
A |
20.00 |
5178********4805 |
04378B |
09/01/2016 |
| JOHNSON, JACOB |
GU-36357 |
A |
20.00 |
4432********4320 |
014897 |
09/01/2016 |
| JONES, DUSTIN |
GU-36363 |
A |
20.00 |
5144********2241 |
879872 |
09/01/2016 |
| LIVESAY, CHANTAL |
GU-36373 |
A |
20.00 |
5144********0365 |
879873 |
09/01/2016 |
| MILLER, KERI |
GU-36356 |
A |
20.00 |
4055********5169 |
730125 |
09/01/2016 |
| TABOR, ZACH |
GU-36367 |
A |
20.00 |
5178********5834 |
04458Z |
09/01/2016 |
| WITT, TIMOTHY |
GU-36359 |
A |
20.00 |
4430********4738 |
885272 |
09/01/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
100.00 |
| 4 |
Visa |
100.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
200.00 |