Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOOK, TIM, |
GC-64630 |
R |
49.00 |
4494********4570 |
404156 |
07/31/13 |
| BURRIEL, JAMES, |
GC-89005 |
R |
69.00 |
4815********3417 |
101678 |
07/31/13 |
| DREW, SANDRA, |
GC-85068 |
R |
59.00 |
4565********2479 |
061741 |
07/31/13 |
| FIDALGO, MATHEW, |
GC-62849 |
R |
49.00 |
4419********8396 |
863247 |
07/31/13 |
| GOHDE, TOM, |
GC-84356 |
R |
39.00 |
4347********3185 |
021707 |
07/31/13 |
| GONZALEZ, STEVE, |
GC-50180 |
R |
29.00 |
4778********1937 |
124337 |
07/31/13 |
| GROGAN, HEIDI, |
GC-86853 |
R |
39.00 |
4465********6361 |
031183 |
07/31/13 |
| HANSEN, SUSAN, |
GC-55989 |
R |
39.00 |
5466********4795 |
51020P |
07/31/13 |
| HOUSE, VERN, |
GC-85194 |
R |
39.00 |
4494********2697 |
403170 |
07/31/13 |
| HUDSON, KYM, |
GC-61058 |
R |
69.00 |
5262********6781 |
633472 |
07/31/13 |
| KUHNEL, KELLIE, |
GC-89166 |
R |
39.00 |
4736********3344 |
011707 |
07/31/13 |
| LANCASTER, PHIL, |
GC-76970 |
R |
29.00 |
4217********9415 |
181275 |
07/31/13 |
| MELTON, CRISTYN, |
GC-80846 |
R |
39.00 |
5403********2883 |
061742 |
07/31/13 |
| MIRANDA, TONY, |
GC-83925 |
R |
69.00 |
4778********6516 |
124336 |
07/31/13 |
| OGDEN, RACHEL, |
GC-69032A |
R |
39.00 |
4323********9986 |
529532 |
07/31/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
147.00 |
| 12 |
Visa |
548.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
695.00 |