Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLANKS, LEAH, |
GC-54735 |
R |
49.00 |
4494********1587 |
646506 |
08/28/13 |
| CLINE, IRENE, |
GC-70720 |
R |
29.00 |
5416********3397 |
02849Z |
08/28/13 |
| DIAZ, THOMAS, |
GC-72252 |
R |
25.00 |
4862********0394 |
00986A |
08/28/13 |
| DONAGHY, STEPHE, |
GC-51807 |
R |
29.00 |
5443********5639 |
028706 |
08/28/13 |
| MIKHAEL, MICHAE, |
GC-85842 |
R |
29.00 |
4888********6290 |
025000 |
08/28/13 |
| NIKAIDO, JON, |
GC-85154 |
R |
39.00 |
4323********8614 |
306867 |
08/28/13 |
| PETERSON, ROBER, |
GC-61004 |
R |
39.00 |
4259********8559 |
380678 |
08/28/13 |
| SIMS, CYNTHIA, |
GC-83734 |
R |
39.00 |
4494********9189 |
645530 |
08/28/13 |
| STEWART, NICOLA, |
GC-70719 |
R |
39.00 |
5416********3397 |
02871Z |
08/28/13 |
| TRACY, TIFFANY, |
GC-75408 |
R |
39.00 |
4833********5418 |
022009 |
08/28/13 |
| VAKARCHUK, BEN, |
GC-77575 |
R |
39.00 |
4282********6344 |
012009 |
08/28/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
97.00 |
| 8 |
Visa |
298.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
395.00 |