Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALTCHA, JENNIF, |
GC-75088 |
R |
19.00 |
4778********4855 |
029266 |
04/30/14 |
| BOONE, JAMIE, |
GC-92614 |
R |
49.00 |
5403********3442 |
061317 |
04/30/14 |
| CHAUDHRY, AHMED, |
GC-86953 |
R |
29.00 |
4266********5943 |
09548B |
04/30/14 |
| GOHDE, TOM, |
GC-84356 |
R |
29.00 |
4347********3185 |
071307 |
04/30/14 |
| HILL, EMILY, |
GC-81132 |
R |
39.00 |
4778********0094 |
029267 |
04/30/14 |
| MASTERSON, JAME, |
GC-84561 |
R |
29.00 |
4494********5308 |
600121 |
04/30/14 |
| OGAS, MADISON, |
GC-86087 |
R |
29.00 |
4147********9046 |
09567D |
04/30/14 |
| STAGGS, CASANDR, |
GC-92662 |
R |
29.00 |
4778********7871 |
029265 |
04/30/14 |
| TAYLOR, TOBY, |
GC-82653 |
R |
39.00 |
4815********4398 |
191933 |
04/30/14 |
| TYE, ANN, |
GC-50658 |
R |
39.00 |
4388********5488 |
09539C |
04/30/14 |
| WEST, MERISSA, |
GC-83092 |
R |
19.00 |
5262********5881 |
425567 |
04/30/14 |
| YAMADA, MONICA, |
GC-65234 |
R |
29.00 |
4373********7728 |
040354 |
04/30/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
68.00 |
| 10 |
Visa |
310.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
378.00 |