Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEAM, AMANDA, |
GC-52721 |
R |
39.00 |
5424********2138 |
16692B |
01/23/13 |
| CALDERON, MONIC, |
GC-81296 |
R |
29.00 |
4778********8881 |
183106 |
01/23/13 |
| HARRIS, ALLEN, |
GC-87348 |
R |
59.00 |
5465********2534 |
H61886 |
01/23/13 |
| HILL, EMILY, |
GC-81132 |
R |
39.00 |
4778********6071 |
183105 |
01/23/13 |
| LABADIE, CHAD, |
GC-70284 |
R |
29.00 |
4427********7499 |
954948 |
01/23/13 |
| MORALES, APRIL, |
GC-78175A |
R |
10.00 |
4342********7007 |
695772 |
01/23/13 |
| PALLARES, VICTO, |
GC-87080 |
R |
29.00 |
5465********5571 |
H58885 |
01/23/13 |
| SANTELLAN, RUDY, |
GC-59327 |
R |
49.00 |
5424********1235 |
16762P |
01/23/13 |
| SHARMA, ERIN, |
GC-82498 |
R |
29.00 |
4266********2175 |
07664B |
01/23/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
176.00 |
| 5 |
Visa |
136.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
312.00 |