Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERNHARDT, NIKI, |
GC-50563 |
R |
19.00 |
4494********8470 |
387485 |
04/09/14 |
| BROCKWAY, ADAM, |
GC-86690 |
R |
39.00 |
5465********4911 |
H68306 |
04/09/14 |
| CHON, JUNG, |
GC-88137 |
R |
69.00 |
4342********9993 |
630394 |
04/09/14 |
| COOMES, MARY, |
GC-62567 |
R |
29.00 |
4388********1912 |
00354C |
04/09/14 |
| EKMALIAN, JUSTI, |
GC-71461 |
R |
29.00 |
3772*******3009 |
165095 |
04/09/14 |
| HEDGECOCK, DANI, |
GC-68451 |
R |
19.00 |
4778********9796 |
052526 |
04/09/14 |
| JONES, VANESSA, |
GC-89851 |
R |
29.00 |
4778********4286 |
052527 |
04/09/14 |
| LAWRENCE, MARCE, |
GC-82861 |
R |
49.00 |
4427********0052 |
998944 |
04/09/14 |
| LEFOR, REBECCA, |
GC-62338 |
R |
19.00 |
5222********0171 |
009179 |
04/09/14 |
| MCGRATH, MONIQU, |
GC-72590 |
R |
19.00 |
4868********8327 |
00384A |
04/09/14 |
| QUINTERO, RENE, |
GC-53922 |
R |
59.00 |
5409********4858 |
325981 |
04/09/14 |
| ROYER, TAWNYA, |
GC-74323 |
R |
39.00 |
4862********0731 |
00345A |
04/09/14 |
| WILKINSON, DOUG, |
GC-58704 |
R |
49.00 |
5262********4838 |
867133 |
04/09/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 4 |
MasterCard |
166.00 |
| 8 |
Visa |
272.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
467.00 |