Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDELBAMLD, ABD, |
GP-P17358 |
R |
79.00 |
4313********8638 |
055992 |
01/30/13 |
| CHILDRESS, COUR, |
GP-P16358 |
R |
29.00 |
4892********8464 |
018868 |
01/30/13 |
| CONWAY, NANCY, |
GP-P12833 |
R |
29.00 |
4778********9250 |
432750 |
01/30/13 |
| DUCHSCHER, KIM, |
GP-P6662 |
R |
39.00 |
4778********3497 |
432751 |
01/30/13 |
| DYE, SHEYANNE, |
GP-P14810 |
R |
29.00 |
5403********6897 |
017476 |
01/30/13 |
| GILCHRIST, PHIL, |
GP-P4242 |
R |
29.00 |
5528********2649 |
08394Z |
01/30/13 |
| HAMILTON, DARIU, |
GP-P15488 |
R |
29.00 |
4282********4060 |
055908 |
01/30/13 |
| LOPEZ, KARI, |
GP-P9563 |
R |
29.00 |
5491********3316 |
03034B |
01/30/13 |
| MAUA, JOHN, |
GP-P17244 |
R |
39.00 |
5452********0420 |
08428Z |
01/30/13 |
| SMITH, DARREN, |
GP-P16765 |
R |
69.00 |
5152********7300 |
085904 |
01/30/13 |
| WILLIAMS, SHANN, |
GP-P11496 |
R |
39.00 |
4217********2710 |
105693 |
01/30/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
195.00 |
| 6 |
Visa |
244.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
439.00 |