Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHL, JOHN, |
GC-51924 |
R |
29.00 |
4862********6371 |
07355A |
09/11/13 |
| BURT, KENDRA, |
GC-87578 |
R |
39.00 |
5572********2963 |
856079 |
09/11/13 |
| CALLES, CAMERON, |
GC-84194HA |
R |
10.00 |
4403********8493 |
011185 |
09/11/13 |
| HATLER, SUSAN, |
GC-84133 |
R |
29.00 |
4298********1281 |
694284 |
09/11/13 |
| HICKERSON, BRUC, |
GC-73066 |
R |
39.00 |
4899********8459 |
003124 |
09/11/13 |
| LANGTON, MICHAE, |
GC-65489 |
R |
59.00 |
5109********0024 |
H89195 |
09/11/13 |
| MAU, JENNIFER, |
GC-81772 |
R |
39.00 |
4616********4161 |
011545 |
09/11/13 |
| METCALF, JANET, |
GC-70186 |
R |
29.00 |
5262********1101 |
424314 |
09/11/13 |
| MUMMA, LINDA, |
GC-87688 |
R |
59.00 |
4750********4288 |
033209 |
09/11/13 |
| ONETO, KATHRYN, |
GC-72060 |
R |
49.00 |
6011********2186 |
01116B |
09/11/13 |
| PETERS, JANETTE, |
GC-59825 |
R |
49.00 |
4798********3330 |
801123 |
09/11/13 |
| ROCHA, MALIK, |
GC-75421 |
R |
39.00 |
4342********9832 |
313696 |
09/11/13 |
| TONER, SHAWN, |
GC-69439 |
R |
59.00 |
4323********0159 |
694285 |
09/11/13 |
| VANG, MALINA, |
GC-89043 |
R |
69.00 |
4631********5701 |
395653 |
09/11/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
127.00 |
| 10 |
Visa |
421.00 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
597.00 |