Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CLOW, CAMERON, |
GC-89535 |
R |
29.00 |
4063********3812 |
427057 |
07/17/13 |
| GAMINO, JOHN, |
GC-87212 |
R |
39.00 |
4778********9093 |
544751 |
07/17/13 |
| HATHAWAY, MARGA, |
GC-70388 |
R |
39.00 |
4217********0959 |
185295 |
07/17/13 |
| IRACHETA, LAURA, |
GC-77647 |
R |
49.00 |
4160********3858 |
055910 |
07/17/13 |
| KNIGHT, ERICK, |
GC-75324 |
R |
29.00 |
4104********5893 |
577554 |
07/17/13 |
| LEWIS, SPENCER, |
GC-85093 |
R |
39.00 |
4850********5230 |
964417 |
07/17/13 |
| TANNER, LAURNA, |
GC-65374 |
R |
29.00 |
4984********8444 |
073317 |
07/17/13 |
| TORRES, TINA, |
GC-83290 |
R |
39.00 |
4494********9730 |
796275 |
07/17/13 |
| TRIPLETT, MARCI, |
GC-72236A |
R |
39.00 |
4767********0496 |
017311 |
07/17/13 |
| VANG, MAY, |
GC-89085 |
R |
39.00 |
4778********4203 |
544752 |
07/17/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 10 |
Visa |
370.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
370.00 |