Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMPBELL, MARCI, |
GK-48187 |
R |
54.95 |
4844********4970 |
656219 |
05/24/2017 |
| COLLINS, JAMIE, |
GK-EF36055 |
R |
60.08 |
4366********8354 |
028161 |
05/24/2017 |
| JOSHUA, HARRIS, |
GK-40046 |
R |
45.00 |
4342********0552 |
322111 |
05/24/2017 |
| ROACH, CHRISTOP, |
GK-38909 |
R |
62.19 |
4366********5825 |
004805 |
05/24/2017 |
| ROJAS, MARCELO, |
GK-2221 |
R |
42.19 |
4004********1070 |
024441 |
05/24/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
264.41 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
264.41 |