Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOONE, SHAKINDR, |
GC-72286 |
R |
39.00 |
4104********1920 |
345689 |
06/06/12 |
| BOYLAN, LAUREL, |
GC-50381 |
R |
29.00 |
4305********9239 |
09090C |
06/06/12 |
| BROOKS, JESSICA, |
GC-80962 |
R |
29.00 |
5287********0691 |
515794 |
06/06/12 |
| CLARKE, LARRY, |
GC-84957 |
R |
39.00 |
5433********2289 |
006826 |
06/06/12 |
| FARMER, MITCH, |
GC-79688 |
R |
39.00 |
4778********0799 |
578355 |
06/06/12 |
| GROTHE, AUBREY, |
GC-69606 |
R |
39.00 |
4282********8495 |
032307 |
06/06/12 |
| HINKLE, DEBBIE, |
GC-79630 |
R |
69.00 |
4778********2256 |
578354 |
06/06/12 |
| JACKSON, RACHEL, |
GC-78480 |
R |
29.00 |
4422********6412 |
062300 |
06/06/12 |
| LASSEN, DANIEL, |
GC-79159 |
R |
39.00 |
4217********5757 |
182138 |
06/06/12 |
| LAUGHLIN, DENNI, |
GC-73708 |
R |
69.00 |
4494********3148 |
359547 |
06/06/12 |
| MADDEN, ELIJAH, |
GC-68303 |
R |
39.00 |
6011********5012 |
00675R |
06/06/12 |
| MARTINEZ, BRITT, |
GC-79115 |
R |
29.00 |
4342********6715 |
122337 |
06/06/12 |
| MEDINA, SANTIAG, |
GC-74687 |
R |
29.00 |
4282********4741 |
042307 |
06/06/12 |
| RILEY, KEN, |
GC-50533 |
R |
79.00 |
6011********3635 |
00614R |
06/06/12 |
| VAZQUEZ, CLAUDI, |
GC-73802 |
R |
29.00 |
4120********6278 |
006836 |
06/06/12 |
| VERTSON, JOHN, |
GC-71675 |
R |
29.00 |
5438********3957 |
H65281 |
06/06/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
97.00 |
| 11 |
Visa |
439.00 |
| 2 |
Discover |
118.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
654.00 |