Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAMARY, AMAR, |
GC-54569 |
R |
29.00 |
5205********6305 |
880670 |
01/09/13 |
| BARTELL, DARLA, |
GC-62944 |
R |
39.00 |
4427********8591 |
081809 |
01/09/13 |
| COOPER, BYRON, |
GC-70075 |
R |
39.00 |
4778********4946 |
666953 |
01/09/13 |
| DEAN, URSULA, |
GC-72429 |
R |
59.00 |
4426********8493 |
075775 |
01/09/13 |
| DYER, SAVANNAH, |
GC-87217 |
R |
29.00 |
4778********2964 |
666952 |
01/09/13 |
| GOLDEN, RAY, |
GC-55480 |
R |
59.00 |
4217********7050 |
131784 |
01/09/13 |
| GRANDI, JENNIFE, |
GC-59186 |
R |
29.00 |
4778********0208 |
666954 |
01/09/13 |
| GROTHE, AUBREY, |
GC-69606 |
R |
39.00 |
4282********8495 |
081809 |
01/09/13 |
| LUBRATICH, KENT, |
GC-75126 |
R |
59.00 |
4128********1417 |
89051B |
01/09/13 |
| MARVIN, JUDY, |
GC-62788 |
R |
29.00 |
5178********7507 |
04267Z |
01/09/13 |
| MOORE, SCOTT, |
GC-53143 |
R |
69.00 |
4253********8429 |
078025 |
01/09/13 |
| RAMIREZ, MITCHE, |
GC-86446 |
R |
29.00 |
4298********6457 |
078028 |
01/09/13 |
| RAWSON, TRACIE, |
GC-71580 |
R |
19.00 |
5409********3371 |
201561 |
01/09/13 |
| TRIPLETT, MARCI, |
GC-72236A |
R |
39.00 |
4767********0496 |
009741 |
01/09/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
77.00 |
| 11 |
Visa |
489.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
566.00 |