Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOGOSIAN, TAMAR, |
GC-84101 |
R |
29.00 |
4347********7978 |
032009 |
05/29/13 |
| FLINT, PATRICK, |
GC-68589 |
R |
39.00 |
4147********7916 |
00431C |
05/29/13 |
| HILL, EMILY, |
GC-81132 |
R |
39.00 |
4778********2856 |
438720 |
05/29/13 |
| HOOVER, JAMIE, |
GC-75213 |
R |
29.00 |
4815********1700 |
162305 |
05/29/13 |
| KELLY, JOE, |
GC-85411 |
R |
69.00 |
5403********5121 |
082013 |
05/29/13 |
| QUINTANA, VERON, |
GC-61231 |
R |
29.00 |
5424********1688 |
11419P |
05/29/13 |
| SAHOTA, SUKI, |
GC-56179 |
R |
29.00 |
4147********9886 |
025018 |
05/29/13 |
| SANTAOLALLA, AB, |
GC-88060 |
R |
39.00 |
4298********9239 |
799200 |
05/29/13 |
| SHOJAI, HOSSEIN, |
GC-71177 |
R |
29.00 |
5416********1238 |
00430Z |
05/29/13 |
| VANEK, LORI, |
GC-86597 |
R |
29.00 |
4778********8066 |
438721 |
05/29/13 |
| VATCHER, STEVEN, |
GC-82840 |
R |
29.00 |
4128********7602 |
03016B |
05/29/13 |
| VO, THUONG, |
GC-83460 |
R |
29.00 |
4282********3340 |
032009 |
05/29/13 |
| YANG, BAO, |
GC-78810 |
R |
39.00 |
4494********6328 |
465873 |
05/29/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
127.00 |
| 10 |
Visa |
330.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
457.00 |