Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BREWER, JOSH, |
GC-66567A |
R |
29.00 |
5528********8760 |
07801Z |
05/22/13 |
| CRUZ, LISA, |
GC-52267 |
R |
29.00 |
4342********2402 |
740857 |
05/22/13 |
| DEBENEDETTO, DO, |
GC-52147 |
R |
29.00 |
4494********4073 |
646847 |
05/22/13 |
| GARCIA, RAINA, |
GC-89032 |
R |
29.00 |
4427********3064 |
370448 |
05/22/13 |
| HARSHBARGER, JE, |
GC-63054 |
R |
29.00 |
4815********8795 |
120420 |
05/22/13 |
| MCKENZIE, BILL, |
GC-51204 |
R |
49.00 |
4778********9275 |
155536 |
05/22/13 |
| MOORE, JUDY, |
GC-56070 |
R |
39.00 |
3772*******1006 |
195430 |
05/22/13 |
| OVIEDO, MICHELL, |
GC-82364 |
R |
39.00 |
5312********3183 |
180920 |
05/22/13 |
| PEARSON, LYNETT, |
GC-65060 |
R |
19.00 |
4120********1359 |
022263 |
05/22/13 |
| PEREZ, PAMELA, |
GC-72787 |
R |
45.00 |
4778********9778 |
155534 |
05/22/13 |
| RAMIREZ, MITCHE, |
GC-86446 |
R |
29.00 |
4298********6457 |
605485 |
05/22/13 |
| SAMBRANO, DEVIN, |
GC-82033 |
R |
39.00 |
4778********7610 |
155533 |
05/22/13 |
| SEWELL, DIANA, |
GC-81496 |
R |
29.00 |
4862********7827 |
09005A |
05/22/13 |
| SOUTHERS, HEATH, |
GC-85215 |
R |
69.00 |
4154********0957 |
229417 |
05/22/13 |
| TYRA, SARAH, |
GC-79677 |
R |
29.00 |
5205********5377 |
620840 |
05/22/13 |
| VAZQUEZ, CLAUDI, |
GC-73802 |
R |
29.00 |
4778********6469 |
155535 |
05/22/13 |
| WESTON, AMANDA, |
GC-73607 |
R |
19.00 |
4347********0925 |
080207 |
05/22/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 3 |
MasterCard |
97.00 |
| 13 |
Visa |
443.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
579.00 |