Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, GLORIA, |
GV-2237 |
R |
42.06 |
5113********4915 |
000059 |
08/24/2016 |
| CANADA, COREY, |
GV-1848 |
R |
86.45 |
4342********1239 |
859047 |
08/24/2016 |
| CULLUM, LORI, |
GV-1773 |
R |
62.63 |
4744********2482 |
121366 |
08/24/2016 |
| HARGROVE, ASHTO, |
GV-1565 |
R |
42.06 |
4092********6157 |
586237 |
08/24/2016 |
| RUIBAL, MATT, |
GV-597 |
R |
68.04 |
4610********7546 |
031608 |
08/24/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
42.06 |
| 4 |
Visa |
259.18 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
301.24 |