Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUTLER, SHEREES, |
GC-85770 |
R |
39.00 |
4778********8372 |
478572 |
01/04/13 |
| FLANNIGAN, SHAU, |
GC-86242 |
R |
39.00 |
4063********4573 |
465439 |
01/04/13 |
| GILLIAM, STEPHA, |
GC-87552 |
R |
29.00 |
5581********1436 |
035903 |
01/04/13 |
| HANLIN, BRITTAN, |
GC-59716 |
R |
59.00 |
5407********7291 |
T2789B |
01/04/13 |
| HOPKINS, KELLY, |
GC-69806 |
R |
39.00 |
4342********0726 |
759583 |
01/04/13 |
| MUNDY, VALERIE, |
GC-51773 |
R |
59.00 |
4494********8357 |
140160 |
01/04/13 |
| OCHOA, JEREMIAH, |
GC-86013 |
R |
39.00 |
4323********8752 |
958149 |
01/04/13 |
| RIKARD, TIM, |
GC-51862 |
R |
59.00 |
4419********5063 |
454633 |
01/04/13 |
| RIVAS, ROBERT, |
GC-71980 |
R |
39.00 |
4427********5927 |
352457 |
01/04/13 |
| SANCHEZ, NOHEMI, |
GC-78368 |
R |
29.00 |
4298********6290 |
958147 |
01/04/13 |
| SARAN, KAM, |
GC-85218 |
R |
29.00 |
3767*******1014 |
104486 |
01/04/13 |
| SHIELDS, CAROL, |
GC-74546 |
R |
59.00 |
4476********1626 |
031349 |
01/04/13 |
| SWITZER, LUCAS, |
GC-64682 |
R |
59.00 |
3732*******2211 |
147601 |
01/04/13 |
| YBARRA, SAINI, |
GC-85861 |
R |
39.00 |
4736********7270 |
025614 |
01/04/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
88.00 |
| 2 |
MasterCard |
88.00 |
| 10 |
Visa |
440.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
616.00 |