Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRITTANY, KELLY, |
GC-99222 |
R |
29.00 |
4342********2700 |
910038 |
02/02/2017 |
| FECHNER, TREVER, |
GC-92776 |
R |
29.00 |
4494********6070 |
998688 |
02/02/2017 |
| GARCIA, JAMES, |
GC-61302 |
R |
39.00 |
4833********8040 |
061008 |
02/02/2017 |
| LATOUR, RENEE, |
GC-95036 |
R |
39.00 |
4298********3755 |
708888 |
02/02/2017 |
| MEJIA, JOSE, |
GC-98198 |
R |
39.00 |
5178********6773 |
00808Z |
02/02/2017 |
| MOORE, NATHANIE, |
GC-72310 |
R |
29.00 |
4000********5483 |
624656 |
02/02/2017 |
| PETERSON, ROBER, |
GC-61004 |
R |
49.00 |
4815********3766 |
171706 |
02/02/2017 |
| ROBINSON, YUSUF, |
GC-91187 |
R |
39.00 |
4426********2466 |
002292 |
02/02/2017 |
| THOMPSON, PATRI, |
GC-90814 |
R |
29.00 |
5155********9694 |
00869Z |
02/02/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
68.00 |
| 7 |
Visa |
253.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
321.00 |