Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRINGETTO, JENN, |
GH-W4807 |
R |
29.00 |
4778********1963 |
050707 |
08/21/13 |
| CLARK, CHAD, |
GH-W6449 |
R |
39.00 |
4494********8903 |
338528 |
08/21/13 |
| GORNY, MARY KAY, |
GH-W3530 |
R |
39.00 |
4298********7983 |
123261 |
08/21/13 |
| HINZ, VICTOR, |
GH-W5973 |
R |
39.00 |
4323********6202 |
123262 |
08/21/13 |
| ISKANDAR, PRISC, |
GH-W4734 |
R |
39.00 |
6011********4218 |
02161R |
08/21/13 |
| MARTIN, PAULO, |
GH-W6424 |
R |
69.00 |
5465********0642 |
H69407 |
08/21/13 |
| MCDONALD, KIRK, |
GH-X369897 |
R |
39.00 |
4342********2111 |
764199 |
08/21/13 |
| NOYES-GAYTON, R, |
GH-W5468 |
R |
29.00 |
4494********6223 |
337543 |
08/21/13 |
| ROWE, MARK, |
GH-X242453 |
R |
29.00 |
4815********6933 |
162143 |
08/21/13 |
| SLOCUM, CASSAND, |
GH-W5486 |
R |
39.00 |
5403********8922 |
422188 |
08/21/13 |
| SMITH, THOMAS, |
GH-W4474 |
R |
49.00 |
4494********6733 |
405063 |
08/21/13 |
| VELASQUEZ, LORI, |
GH-W4233 |
R |
39.00 |
4494********8793 |
338531 |
08/21/13 |
| WEIAND, GREG, |
GH-W4886 |
R |
49.00 |
4422********9015 |
062451 |
08/21/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
108.00 |
| 10 |
Visa |
380.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
527.00 |