Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYRES, DAN, |
GC-70004 |
R |
29.00 |
4323********1288 |
447190 |
08/15/12 |
| BRYANT, DANIEL, |
GC-84159 |
R |
49.00 |
4778********2968 |
192560 |
08/15/12 |
| CUEVAS, ARTURO, |
GC-53798 |
R |
69.00 |
4778********1792 |
192559 |
08/15/12 |
| EDWARDS, SUSAN, |
GC-62124 |
R |
49.00 |
4419********6214 |
013402 |
08/15/12 |
| GARCIA, DANIELL, |
GC-76614 |
R |
19.00 |
4063********0208 |
680466 |
08/15/12 |
| JOHNSON, TAYLOR, |
GC-73015 |
R |
39.00 |
4419********8011 |
178187 |
08/15/12 |
| MENDOZA, BARBAR, |
GC-84914 |
R |
49.00 |
5403********2984 |
054706 |
08/15/12 |
| NEWELL, KELLY, |
GC-85680 |
R |
39.00 |
4342********7866 |
062951 |
08/15/12 |
| VANHORN, JOHN, |
GC-59176 |
R |
59.00 |
4259********2789 |
964250 |
08/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
49.00 |
| 8 |
Visa |
352.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
401.00 |