Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FRAZIER, TODD, |
GC-67822 |
R |
19.00 |
4438********1046 |
006191 |
09/19/12 |
| GARCIA, SONIA, |
GC-79464 |
R |
49.00 |
4778********0346 |
484050 |
09/19/12 |
| JARAMILLO, ANGE, |
GC-76195 |
R |
49.00 |
4253********7369 |
297614 |
09/19/12 |
| MERTENS, JUSTIN, |
GC-84152 |
R |
55.00 |
4063********5271 |
557921 |
09/19/12 |
| NEWELL, KELLY, |
GC-85680 |
R |
39.00 |
4342********7866 |
567229 |
09/19/12 |
| STEELE, DAWN, |
GC-80552 |
R |
29.00 |
4427********2210 |
666775 |
09/19/12 |
| TANNEY, RYAN, |
GC-56307 |
R |
29.00 |
4217********9817 |
121565 |
09/19/12 |
| VANNORTWICK, CO, |
GC-84733 |
R |
29.00 |
5205********3070 |
225190 |
09/19/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.00 |
| 7 |
Visa |
269.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
298.00 |