Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, SARA, |
GC-81387 |
R |
39.00 |
4853********5850 |
002064 |
11/14/12 |
| ALAMARY, AMAR, |
GC-54569 |
R |
29.00 |
5205********6305 |
366500 |
11/14/12 |
| BROWN, DAUNYA, |
GC-85769 |
R |
39.00 |
5462********9722 |
016911 |
11/14/12 |
| BUMP, BRANDY, |
GC-72654 |
R |
29.00 |
4298********8709 |
669888 |
11/14/12 |
| DEAN, URSULA, |
GC-72429 |
R |
59.00 |
4426********8493 |
045909 |
11/14/12 |
| GARCIA, SONIA, |
GC-79464 |
R |
49.00 |
4778********0346 |
572228 |
11/14/12 |
| HOPKINS, KELLY, |
GC-69806 |
R |
39.00 |
4342********0726 |
882098 |
11/14/12 |
| HUFF, ROBERT, |
GC-51355 |
R |
29.00 |
5178********7948 |
07375Z |
11/14/12 |
| LOPEZ, KRISTI, |
GC-79049 |
R |
29.00 |
4494********6364 |
843442 |
11/14/12 |
| MARTIN, AUDIE, |
GC-84304 |
R |
29.00 |
4809********6545 |
008893 |
11/14/12 |
| MAY, HERRELL, |
GC-84179 |
R |
29.00 |
4217********9927 |
173597 |
11/14/12 |
| MUNDY, VALERIE, |
GC-51773 |
R |
59.00 |
4494********8357 |
780972 |
11/14/12 |
| MUNIZ, MARCELIN, |
GC-81200 |
R |
29.00 |
5205********7836 |
366490 |
11/14/12 |
| QUESADA, CHRIS, |
GC-68318 |
R |
29.00 |
4108********4462 |
219424 |
11/14/12 |
| RAY, BRITTANY, |
GC-86048 |
R |
29.00 |
4342********2319 |
987364 |
11/14/12 |
| SHIMER, GALEN, |
GC-75883 |
R |
39.00 |
4778********9237 |
572230 |
11/14/12 |
| TONER, DIANE, |
GC-85136 |
R |
69.00 |
5262********7479 |
064724 |
11/14/12 |
| TYRA, SARAH, |
GC-79677 |
R |
29.00 |
5205********5377 |
366480 |
11/14/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
224.00 |
| 12 |
Visa |
458.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
682.00 |