Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HAGG, STEVE, |
GC-77908 |
R |
29.00 |
4239********4746 |
206928 |
06/13/12 |
| HUGHES, DANIEL, |
GC-62246 |
R |
39.00 |
4888********8827 |
02586A |
06/13/12 |
| KAUR, DALJIT, |
GC-83476 |
R |
29.00 |
5205********7715 |
824879 |
06/13/12 |
| LOPEZ, SAMANTHA, |
GC-84617 |
R |
39.00 |
5262********5690 |
040573 |
06/13/12 |
| MAZE, JOSEPH, |
GC-81500 |
R |
29.00 |
4631********1903 |
640130 |
06/13/12 |
| MUNDY, VALERIE, |
GC-51773 |
R |
59.00 |
4494********8357 |
189605 |
06/13/12 |
| PAUL, CHRISTAL, |
GC-83604 |
R |
39.00 |
4063********7918 |
569688 |
06/13/12 |
| RAY, BRANDON, |
GC-68175 |
R |
29.00 |
4899********5266 |
001822 |
06/13/12 |
| SAUTTER, JUDY, |
GC-82623 |
R |
29.00 |
4342********8835 |
693910 |
06/13/12 |
| SCHUMAN, MICHAE, |
GC-73693 |
R |
29.00 |
4217********4456 |
122791 |
06/13/12 |
| SINGH, MANTY, |
GC-84141 |
R |
29.00 |
5205********7715 |
824925 |
06/13/12 |
| SINOR, JODI, |
GC-54997 |
R |
59.00 |
4253********1887 |
948728 |
06/13/12 |
| SOUTHERS, JACOB, |
GC-84197 |
R |
29.00 |
4342********6461 |
665807 |
06/13/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
97.00 |
| 10 |
Visa |
370.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
467.00 |