Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BONDS, TRISHA, |
GC-67073 |
R |
49.00 |
5403********0149 |
055445 |
09/25/13 |
| BUFFINGTON, BET, |
GC-79873 |
R |
39.00 |
5466********6141 |
10752P |
09/25/13 |
| DEBENEDETTO, DO, |
GC-52147 |
R |
29.00 |
4494********4073 |
383596 |
09/25/13 |
| DUERKSEN, CANDI, |
GC-84109 |
R |
39.00 |
4815********9254 |
145343 |
09/25/13 |
| ESCANUELA, ANDR, |
GC-77958 |
R |
29.00 |
5403********8836 |
055446 |
09/25/13 |
| EVANS, BRIAN, |
GC-90192 |
R |
59.00 |
4063********4698 |
143433 |
09/25/13 |
| GREER, JENNIFER, |
GC-89533 |
R |
39.00 |
4474********7795 |
035413 |
09/25/13 |
| HERNANDEZ, ANA, |
GC-75744 |
R |
29.00 |
4778********1026 |
528480 |
09/25/13 |
| JONES, VANESSA, |
GC-89851 |
R |
29.00 |
4778********4286 |
528479 |
09/25/13 |
| KING, TERRY, |
GC-74891 |
R |
49.00 |
5403********4403 |
055445 |
09/25/13 |
| LEGGETT, STACEY, |
GC-72424 |
R |
39.00 |
4833********7005 |
065406 |
09/25/13 |
| MUNOZ, VICTOR, |
GC-72365 |
R |
49.00 |
5480********6104 |
055445 |
09/25/13 |
| PARADOWSKI, JUS, |
GC-89145 |
R |
29.00 |
4494********4023 |
318117 |
09/25/13 |
| REDMOND, JACKIE, |
GC-62603 |
R |
69.00 |
4419********7835 |
146404 |
09/25/13 |
| SAMBRANO, DEVIN, |
GC-82033 |
R |
39.00 |
4778********7610 |
528478 |
09/25/13 |
| SINGH GILL, GUR, |
GC-83862 |
R |
29.00 |
3774*******4710 |
242857 |
09/25/13 |
| VELASQUEZ, RAUL, |
GC-62104 |
R |
39.00 |
4778********3663 |
528477 |
09/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 5 |
MasterCard |
215.00 |
| 11 |
Visa |
439.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
683.00 |