Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, BAILEY, |
GC-77313 |
R |
29.00 |
4899********4432 |
002305 |
02/27/13 |
| DAVIDSON, HEATH, |
GC-81484 |
R |
39.00 |
4465********1687 |
027873 |
02/27/13 |
| MEDINA, SANTIAG, |
GC-74687 |
R |
29.00 |
4815********2439 |
181659 |
02/27/13 |
| MICHAEL, COPELA, |
GC-81800 |
R |
29.00 |
4663********4243 |
006531 |
02/27/13 |
| PITTMAN, TED, |
GC-62324 |
R |
39.00 |
4305********3312 |
06190B |
02/27/13 |
| SHAW, STEPHANIE, |
GC-70961 |
R |
49.00 |
5502********6568 |
842653 |
02/27/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
49.00 |
| 5 |
Visa |
165.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
214.00 |