Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOOK, TIM, |
GC-64630 |
R |
49.00 |
4494********0666 |
432766 |
08/22/12 |
| BURGOS, JOANNA, |
GC-84737 |
R |
39.00 |
5262********4043 |
428608 |
08/22/12 |
| CHOI, JAEKOON, |
GC-85712 |
R |
59.00 |
4217********2848 |
143827 |
08/22/12 |
| COMBS, DARREN, |
GC-61035 |
R |
59.00 |
4385********4155 |
012770 |
08/22/12 |
| CONLEY, MICHELE, |
GC-81162 |
R |
19.00 |
4298********7496 |
624680 |
08/22/12 |
| CRAIG, AYANA, |
GC-70610 |
R |
29.00 |
5403********2030 |
491345 |
08/22/12 |
| DELLAMAGGIORE,, |
GC-70822 |
R |
39.00 |
4778********7143 |
458273 |
08/22/12 |
| EVANS, COREY, |
GC-73547 |
R |
39.00 |
4494********1303 |
300760 |
08/22/12 |
| GARTH, MARSHALL, |
GC-81211 |
R |
69.00 |
4323********6729 |
624674 |
08/22/12 |
| JUNG, MINHO, |
GC-85217 |
R |
29.00 |
4227********2543 |
106742 |
08/22/12 |
| LEWIS, SPENCER, |
GC-85093 |
R |
29.00 |
4850********5230 |
131895 |
08/22/12 |
| MENDEZ, EDWARD, |
GC-75477 |
R |
29.00 |
4342********9061 |
705216 |
08/22/12 |
| MUNDY, VALERIE, |
GC-51773 |
R |
59.00 |
4494********8357 |
302689 |
08/22/12 |
| NAVARRO, SOFIA, |
GC-83481 |
R |
39.00 |
5403********5836 |
427218 |
08/22/12 |
| RIVERA, MARIE, |
GC-80870 |
R |
39.00 |
4899********7978 |
001546 |
08/22/12 |
| SHEPHERD, KEVIN, |
GC-64795 |
R |
49.00 |
4427********5790 |
949353 |
08/22/12 |
| SIMMONS, MICAH, |
GC-84065 |
R |
39.00 |
3772*******2005 |
174339 |
08/22/12 |
| SWAN, STACIA, |
GC-50273 |
R |
19.00 |
4778********4048 |
458274 |
08/22/12 |
| WIGGINS, LLOYD, |
GC-50744 |
R |
39.00 |
4411********5661 |
003206 |
08/22/12 |
| YBARRA, SAINI, |
GC-85861 |
R |
39.00 |
4736********7270 |
075346 |
08/22/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 3 |
MasterCard |
107.00 |
| 16 |
Visa |
664.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
810.00 |