Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOTELLO, STEPHA, |
GC-72901 |
R |
29.00 |
4815********0142 |
175502 |
10/04/2017 |
| BOYLE, BRENDAN, |
GC-69881 |
R |
39.00 |
4342********1230 |
039869 |
10/04/2017 |
| BUCKALEW, KYRIL, |
GC-96458 |
R |
39.00 |
4511********3548 |
215693 |
10/04/2017 |
| GILL, AMARINDER, |
GC-87935 |
R |
59.00 |
3727*******1031 |
153124 |
10/04/2017 |
| HERRERA, NINA, |
GC-100513 |
R |
39.00 |
4563********3685 |
H49008 |
10/04/2017 |
| MILLER, CHRISTI, |
GC-66057 |
R |
29.00 |
4400********9391 |
06162B |
10/04/2017 |
| PETRE, WHITNEY, |
GC-101228 |
R |
29.00 |
4552********8002 |
H47997 |
10/04/2017 |
| RAMIREZ, IRENE, |
GC-101885 |
R |
39.00 |
5178********7927 |
01330P |
10/04/2017 |
| SCHLECHT, JUDI, |
GC-104810 |
R |
39.00 |
5581********6532 |
240562 |
10/04/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.00 |
| 2 |
MasterCard |
78.00 |
| 6 |
Visa |
204.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
341.00 |