Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| LUTZ, ALEX, |
GC-88102 |
R |
39.00 |
5178********5280 |
01742B |
07/03/13 |
| MUSGROVE, JASON, |
GC-81826 |
R |
49.00 |
4217********5758 |
111610 |
07/03/13 |
| MUSGROVE, WENDA, |
GC-81825 |
R |
49.00 |
4217********5758 |
111610 |
07/03/13 |
| MUSHEGAN, ASHLE, |
GC-84292 |
R |
29.00 |
4778********1937 |
955204 |
07/03/13 |
| NEWMAN, BRIAN, |
GC-84727 |
R |
29.00 |
4778********8118 |
955205 |
07/03/13 |
| PAJUELO, DIANE, |
GC-89571 |
R |
29.00 |
4298********1845 |
770248 |
07/03/13 |
| SINGH GILL, GUR, |
GC-83862 |
R |
29.00 |
3774*******4710 |
248468 |
07/03/13 |
| ZALENSKI, MICHA, |
GC-86880 |
R |
29.00 |
4323********3973 |
770250 |
07/03/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 1 |
MasterCard |
39.00 |
| 6 |
Visa |
214.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
282.00 |