Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENITEZ, CHRIS, |
GC-88446 |
R |
39.00 |
4494********8193 |
748981 |
01/02/14 |
| BIRDI, SARABJIT, |
GC-85907 |
R |
39.00 |
6011********0010 |
00219R |
01/02/14 |
| CHIPRES, GEORGI, |
GC-77462 |
R |
49.00 |
4259********9831 |
162251 |
01/02/14 |
| COLMENERO, RAMO, |
GC-84483 |
R |
39.00 |
4411********0209 |
022807 |
01/02/14 |
| DONAGHY, STEPHE, |
GC-51807 |
R |
29.00 |
5443********5639 |
002761 |
01/02/14 |
| DUNKLE, SOPHIE, |
GC-51985C |
R |
20.00 |
4606********6563 |
828686 |
01/02/14 |
| EVANS, BRIAN, |
GC-90192 |
R |
59.00 |
4063********4698 |
349400 |
01/02/14 |
| FARMER, MITCH, |
GC-79688 |
R |
39.00 |
4778********9443 |
740138 |
01/02/14 |
| FERGUSON, ANTON, |
GC-59453 |
R |
29.00 |
4735********7326 |
002738 |
01/02/14 |
| HANNUM, NICK, |
GC-82232 |
R |
39.00 |
5178********0214 |
748984 |
01/02/14 |
| HERMON, AARON, |
GC-84286 |
R |
49.00 |
5465********2295 |
H67804 |
01/02/14 |
| HERNANDEZ, ANA, |
GC-75744 |
R |
29.00 |
4778********1026 |
740139 |
01/02/14 |
| KELLY, EDUARDO, |
GC-84068 |
R |
29.00 |
5466********2179 |
60495P |
01/02/14 |
| LEGGETT, STACEY, |
GC-72424 |
R |
69.00 |
4833********7005 |
032807 |
01/02/14 |
| MCGUIRT, APRIL, |
GC-72339 |
R |
29.00 |
5109********3632 |
H65805 |
01/02/14 |
| MCREYNOLDS, GAL, |
GC-59283 |
R |
39.00 |
4778********5452 |
740140 |
01/02/14 |
| NAYYAR, ARTI, |
GC-77322 |
R |
29.00 |
5121********3251 |
00251Z |
01/02/14 |
| SALDANA, TOM, |
GC-80013 |
R |
39.00 |
5403********2521 |
002487 |
01/02/14 |
| SCHWARTZ, LAURA, |
GC-51107 |
R |
59.00 |
4635********3436 |
142189 |
01/02/14 |
| ZARDARYAN, ARAM, |
GC-77846 |
R |
29.00 |
4419********7695 |
003617 |
01/02/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
243.00 |
| 12 |
Visa |
499.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
781.00 |