Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MICHAEL, |
GC-80110 |
R |
49.00 |
5178********5687 |
578863 |
11/07/12 |
| BARRON, ANDREW, |
GC-86830 |
R |
29.00 |
4282********5633 |
030509 |
11/07/12 |
| BOYLAN, LAUREL, |
GC-50381 |
R |
29.00 |
4305********9239 |
06613C |
11/07/12 |
| CATALONO, TONY, |
GC-77277 |
R |
35.00 |
5178********9577 |
06613B |
11/07/12 |
| COLLINS, JOANN, |
GC-65859 |
R |
79.00 |
4217********1882 |
190952 |
11/07/12 |
| COWGER, KYLE, |
GC-86644 |
R |
29.00 |
5312********5147 |
140952 |
11/07/12 |
| CROSS, DARIN, |
GC-85018 |
R |
49.00 |
4356********2949 |
130955 |
11/07/12 |
| EMMETT, TARYN, |
GC-50518 |
R |
29.00 |
4419********8372 |
038915 |
11/07/12 |
| EVANS, SOILA, |
GC-81693 |
R |
29.00 |
4217********2065 |
170755 |
11/07/12 |
| GONZALEZ, JAIME, |
GC-83254 |
R |
29.00 |
4767********4285 |
007273 |
11/07/12 |
| GUSTAFSON, DIAN, |
GC-69730 |
R |
39.00 |
4888********8678 |
005584 |
11/07/12 |
| HUERTA, JOSE, |
GC-70044 |
R |
49.00 |
5362********0404 |
213644 |
11/07/12 |
| ISAAK, TAMMY, |
GC-85978 |
R |
39.00 |
4736********3201 |
066396 |
11/07/12 |
| LUBRATICH, KENT, |
GC-75126 |
R |
59.00 |
4128********1417 |
67330B |
11/07/12 |
| MAES, YVONNE, |
GC-70552 |
R |
19.00 |
4778********0373 |
304273 |
11/07/12 |
| MCELHINNEY, KEL, |
GC-70139 |
R |
39.00 |
3717*******3006 |
181230 |
11/07/12 |
| ROBERTSON, DEWE, |
GC-68147 |
R |
59.00 |
4465********9210 |
007277 |
11/07/12 |
| SIMMONS, MICAH, |
GC-84065 |
R |
39.00 |
3772*******2005 |
106000 |
11/07/12 |
| WILLIAMSON, CUR, |
GC-74015 |
R |
29.00 |
4465********6946 |
007237 |
11/07/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
78.00 |
| 4 |
MasterCard |
162.00 |
| 13 |
Visa |
517.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
757.00 |