Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, DAUNYA, |
GC-85769 |
R |
39.00 |
5462********9714 |
008772 |
09/12/12 |
| BUTLER, SHEREES, |
GC-85770 |
R |
39.00 |
4778********8372 |
228223 |
09/12/12 |
| CLARKE, LARRY, |
GC-84957 |
R |
39.00 |
5433********2289 |
012877 |
09/12/12 |
| DUYST, GARRETT, |
GC-85375 |
R |
29.00 |
4037********3884 |
50210B |
09/12/12 |
| HUGHES, DANIEL, |
GC-62246 |
R |
39.00 |
4888********8827 |
04501A |
09/12/12 |
| MARTIN, RISE, |
GC-83665 |
R |
59.00 |
4217********4751 |
164601 |
09/12/12 |
| MCFARLAND, MICH, |
GC-81094 |
R |
29.00 |
5465********4729 |
H57024 |
09/12/12 |
| NOTT, RICHARD, |
GC-75521 |
R |
59.00 |
4778********2173 |
228224 |
09/12/12 |
| OCHOA, JEREMIAH, |
GC-86013 |
R |
39.00 |
4427********4916 |
306936 |
09/12/12 |
| ONETO, KATHRYN, |
GC-72060 |
R |
49.00 |
4465********7371 |
01286B |
09/12/12 |
| RECEK, TABITHA, |
GC-84611 |
R |
39.00 |
4342********1931 |
944769 |
09/12/12 |
| RILEY, LESLIE, |
GC-53615 |
R |
59.00 |
4494********8606 |
499815 |
09/12/12 |
| ROMO, JASON, |
GC-86501 |
R |
39.00 |
4892********1393 |
002100 |
09/12/12 |
| SANTANA, CRYSTA, |
GC-82251 |
R |
59.00 |
4217********9417 |
144806 |
09/12/12 |
| TRUJILLO, TIFFA, |
GC-75131 |
R |
29.00 |
4705********1206 |
034054 |
09/12/12 |
| WALKER, ALAN, |
GC-83704 |
R |
39.00 |
4298********7516 |
126775 |
09/12/12 |
| WATKINS, DONALD, |
GC-65630 |
R |
69.00 |
5312********2920 |
144501 |
09/12/12 |
| WILLIAMSON, CUR, |
GC-74015 |
R |
29.00 |
4465********6946 |
01249B |
09/12/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
176.00 |
| 14 |
Visa |
606.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
782.00 |