Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLACK, DAVID, |
GC-75203 |
R |
49.00 |
5465********0124 |
H66506 |
10/16/13 |
| CERVANTES, KATH, |
GC-88027 |
R |
69.00 |
4298********5741 |
651818 |
10/16/13 |
| ELIZALDE, PAUL, |
GC-51513 |
R |
49.00 |
4899********4019 |
002984 |
10/16/13 |
| HAMILTON, BRYAN, |
GC-68734 |
R |
59.00 |
4342********7410 |
151194 |
10/16/13 |
| HARRAH, NANCY, |
GC-79508 |
R |
29.00 |
4063********8085 |
166759 |
10/16/13 |
| SMITH, SCOTT, |
GC-74671 |
R |
39.00 |
4494********4725 |
222679 |
10/16/13 |
| TORRES, TINA, |
GC-83290 |
R |
39.00 |
4494********9730 |
157195 |
10/16/13 |
| WATKINS, DONALD, |
GC-65630 |
R |
69.00 |
5312********2920 |
101269 |
10/16/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
118.00 |
| 6 |
Visa |
284.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
402.00 |