Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRIONES, ALEJAN, |
GV-2329 |
R |
42.06 |
5178********9354 |
09262Z |
12/14/2016 |
| BROWN, JOSEPH, |
GV-2390 |
R |
69.13 |
4373********5389 |
157428 |
12/14/2016 |
| COPPINGER, BOBB, |
GV-520 |
R |
168.39 |
5146********4745 |
4F5C62 |
12/14/2016 |
| GARCIA, PAUL, |
GV-1653 |
R |
42.06 |
5103********2405 |
661379 |
12/14/2016 |
| MARSHALL, TRALE, |
GV-2320 |
R |
38.82 |
5275********8231 |
112362 |
12/14/2016 |
| STEFKA, GARRETT, |
GV-2249 |
R |
84.12 |
4092********5927 |
466349 |
12/14/2016 |
| WERNER, AARON, |
GV-2121 |
R |
62.63 |
4092********3441 |
306349 |
12/14/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
291.33 |
| 3 |
Visa |
215.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
507.21 |