Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COMPOLONGO, JOY, |
GC-61511 |
R |
29.00 |
4259********5330 |
803743 |
11/28/12 |
| DUNBAR, TERONE, |
GC-83203 |
R |
39.00 |
4298********2897 |
012448 |
11/28/12 |
| GARCIA, SABRINA, |
GC-56884 |
R |
29.00 |
4298********2441 |
012447 |
11/28/12 |
| GOMEZ, STEPHEN, |
GC-81115 |
R |
29.00 |
4266********4430 |
04775B |
11/28/12 |
| HILL, EMILY, |
GC-81132 |
R |
39.00 |
4778********6071 |
079347 |
11/28/12 |
| MAYER, MARK, |
GC-65004 |
R |
29.00 |
4120********9236 |
028342 |
11/28/12 |
| QUINTANA, VERON, |
GC-61231 |
R |
29.00 |
5424********1688 |
73446P |
11/28/12 |
| ROMERO, DOREEN, |
GC-33765 |
R |
39.00 |
4494********3678 |
505257 |
11/28/12 |
| ROSE, DAVID, |
GC-85700 |
R |
39.00 |
4868********0300 |
803745 |
11/28/12 |
| SAGARDIA, ERIC, |
GC-77758 |
R |
29.00 |
4217********1500 |
163014 |
11/28/12 |
| STEWART, STEPHA, |
GC-86336 |
R |
49.00 |
5121********1247 |
02822B |
11/28/12 |
| STRICKLAND, JOH, |
GC-59376 |
R |
59.00 |
4217********8456 |
163727 |
11/28/12 |
| VANNORTWICK, CO, |
GC-84733 |
R |
29.00 |
5205********3070 |
675190 |
11/28/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
107.00 |
| 10 |
Visa |
360.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
467.00 |