Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, JENNIFER, |
GC-86334 |
R |
29.00 |
4342********2393 |
311637 |
08/21/13 |
| BARTTELS, RENEE, |
GC-87496 |
R |
29.00 |
4736********6630 |
035060 |
08/21/13 |
| BICKSLER, BRETT, |
GC-58698 |
R |
39.00 |
4778********4111 |
050705 |
08/21/13 |
| DAVIS, LAURA, |
GC-71892 |
R |
29.00 |
4239********6288 |
077395 |
08/21/13 |
| DOOLEY, BRITTAN, |
GC-84262 |
R |
59.00 |
5178********1285 |
03525Z |
08/21/13 |
| GARCIA, PAT, |
GC-88646 |
R |
39.00 |
4419********2745 |
332932 |
08/21/13 |
| HANSEN-SMITH, K, |
GC-89514 |
R |
69.00 |
4313********8343 |
025441 |
08/21/13 |
| HARRAH, NANCY, |
GC-79508 |
R |
29.00 |
4063********8085 |
675800 |
08/21/13 |
| HOOPES, KAYLYNN, |
GC-89436 |
R |
39.00 |
4060********7539 |
082407 |
08/21/13 |
| KNIGHT, ERICK, |
GC-75324 |
R |
29.00 |
4104********5893 |
075910 |
08/21/13 |
| LOPEZ, ALFRED, |
GC-84034 |
R |
39.00 |
4778********9230 |
050706 |
08/21/13 |
| MESPLE, SCOTT, |
GC-87635 |
R |
59.00 |
5581********1995 |
509089 |
08/21/13 |
| ROGERS, JOSEPH, |
GC-88419 |
R |
49.00 |
4494********8125 |
273986 |
08/21/13 |
| SANDHU, HARPAL, |
GC-89601 |
R |
29.00 |
4342********1313 |
267538 |
08/21/13 |
| SCHULLER, ASHLE, |
GC-88576 |
R |
29.00 |
5262********1517 |
524199 |
08/21/13 |
| SHEPHERD, MARIA, |
GC-81098 |
R |
39.00 |
4603********0656 |
225673 |
08/21/13 |
| TRIPLETT, MARCI, |
GC-72236A |
R |
39.00 |
4767********0496 |
021093 |
08/21/13 |
| WILLIAMS, MONIC, |
GC-83400 |
R |
29.00 |
4494********3354 |
206452 |
08/21/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
147.00 |
| 15 |
Visa |
555.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
702.00 |