Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CANADA, COREY, |
GV-1848 |
R |
86.45 |
4342********1239 |
412207 |
10/12/2016 |
| CORNELIO, NAIM, |
GV-1939 |
R |
42.06 |
4342********1550 |
658007 |
10/12/2016 |
| DEBASE, TONYA, |
GV-1596 |
R |
89.69 |
5111********4979 |
602038 |
10/12/2016 |
| FRAZIER, DAKOTA, |
GV-2117 |
R |
84.12 |
4092********1678 |
386286 |
10/12/2016 |
| RILEY, T.J., |
GV-2162 |
R |
84.12 |
4355********7463 |
076076 |
10/12/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
89.69 |
| 4 |
Visa |
296.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
386.44 |