Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, SARA, |
GC-81387 |
R |
39.00 |
4853********5850 |
002264 |
12/19/12 |
| CLARKE, LARRY, |
GC-84957 |
R |
39.00 |
5433********2289 |
019109 |
12/19/12 |
| HARTMANN, VALER, |
GC-75212 |
R |
19.00 |
4253********6380 |
557862 |
12/19/12 |
| HERNANDEZ, ALMA, |
GC-79937 |
R |
29.00 |
4342********1399 |
666556 |
12/19/12 |
| KELLY, BRIAN, |
GC-68929 |
R |
49.00 |
6011********5568 |
01919R |
12/19/12 |
| LUGUE, VICKI, |
GC-56432 |
R |
49.00 |
4494********3881 |
849819 |
12/19/12 |
| PALLAYA, KARLA, |
GC-86672 |
R |
39.00 |
4323********5101 |
557861 |
12/19/12 |
| PAUL, CHRISTAL, |
GC-83604 |
R |
39.00 |
4063********7918 |
475786 |
12/19/12 |
| RAKAPHOUME, JEN, |
GC-60644 |
R |
19.00 |
5152********5032 |
073344 |
12/19/12 |
| SHIMER, GALEN, |
GC-75883 |
R |
39.00 |
4778********9237 |
911528 |
12/19/12 |
| TONER, DIANE, |
GC-85136 |
R |
69.00 |
5262********7479 |
824160 |
12/19/12 |
| WISE, JIMMY, |
GC-65949 |
R |
39.00 |
4494********6940 |
783282 |
12/19/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
127.00 |
| 8 |
Visa |
292.00 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
468.00 |