Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COOPER, BRENDA, |
GS-S61289 |
R |
19.00 |
6011********4620 |
01987R |
04/19/2017 |
| ERLEWINE, MARY, |
GS-S21634 |
R |
29.00 |
5571********4730 |
485777 |
04/19/2017 |
| FLORES, KYLE, |
GS-S21498 |
R |
29.00 |
4323********7788 |
867814 |
04/19/2017 |
| HOLLIMAN, BRIET, |
GS-S17999 |
R |
29.00 |
5115********8926 |
F5ORNB |
04/19/2017 |
| MCDONALD, AMY, |
GS-S4102 |
R |
39.00 |
4494********1536 |
553874 |
04/19/2017 |
| ROSALES, JORGE, |
GS-S22326 |
R |
39.00 |
4494********2354 |
553913 |
04/19/2017 |
| SABADO, MARVIN, |
GS-S16458 |
R |
19.00 |
4264********9433 |
09768B |
04/19/2017 |
| SAENGTHIP, MEM, |
GS-S7144 |
R |
39.00 |
4347********3825 |
035207 |
04/19/2017 |
| SINGH, GURMEET, |
GS-S1338 |
R |
59.00 |
3767*******1000 |
184073 |
04/19/2017 |
| WILLEMS, KATHER, |
GS-S132 |
R |
19.00 |
4323********8952 |
867815 |
04/19/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.00 |
| 2 |
MasterCard |
58.00 |
| 6 |
Visa |
184.00 |
| 1 |
Discover |
19.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
320.00 |