Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| KONZE, LEANNE, |
GC-82349 |
R |
29.00 |
4342********2213 |
908784 |
04/03/13 |
| LYSTAD, ALFRED, |
GC-76087 |
R |
59.00 |
5262********6815 |
495910 |
04/03/13 |
| MELTON, CRISTYN, |
GC-80846 |
R |
39.00 |
5403********2883 |
052119 |
04/03/13 |
| PARISH, ASHLEY, |
GC-87380 |
R |
39.00 |
5109********2936 |
H56090 |
04/03/13 |
| RICHARDSON, JOY, |
GC-83682 |
R |
29.00 |
4778********7037 |
074478 |
04/03/13 |
| SHAW, STEPHANIE, |
GC-70961 |
R |
49.00 |
5502********6568 |
565965 |
04/03/13 |
| SPEER, DANIEL, |
GC-84477 |
R |
45.00 |
4323********5965 |
272470 |
04/03/13 |
| YAMAMOTO, ANTHO, |
GC-78126 |
R |
49.00 |
5262********6171 |
496883 |
04/03/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
235.00 |
| 3 |
Visa |
103.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
338.00 |