Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CONLEY, MICHELE, |
GC-81162 |
R |
19.00 |
4298********7496 |
461313 |
09/26/12 |
| GOSSETT, AARON, |
GC-75026 |
R |
39.00 |
5409********7634 |
385885 |
09/26/12 |
| SAMBRANO, DEVIN, |
GC-82033 |
R |
39.00 |
4778********7610 |
734992 |
09/26/12 |
| SEPHUS, ELENA, |
GC-73188 |
R |
19.00 |
4298********2397 |
461316 |
09/26/12 |
| SIMS, CYNTHIA, |
GC-83734 |
R |
39.00 |
4494********9189 |
451403 |
09/26/12 |
| VANET, LORI, |
GC-86597 |
R |
29.00 |
4778********8066 |
734993 |
09/26/12 |
| VERTSON, JOHN, |
GC-71675 |
R |
29.00 |
5438********3957 |
H58496 |
09/26/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
68.00 |
| 5 |
Visa |
145.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
213.00 |