Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MICHAEL, |
GC-80110 |
R |
49.00 |
5178********5687 |
560551 |
05/14/14 |
| BROWN, DAUNYA, |
GC-85769 |
R |
39.00 |
5462********9730 |
001927 |
05/14/14 |
| COOPER, KIMBERL, |
GC-92602 |
R |
29.00 |
4419********8794 |
564544 |
05/14/14 |
| DORIS, KAREN, |
GC-54725 |
R |
29.00 |
4735********1544 |
014055 |
05/14/14 |
| FOWLER, LISA, |
GC-83659 |
R |
49.00 |
4411********8486 |
075308 |
05/14/14 |
| MARTINEZ, JOSEP, |
GC-92348 |
R |
69.00 |
4815********6864 |
115037 |
05/14/14 |
| MAZZEI, MATT, |
GC-60088 |
R |
49.00 |
4447********6885 |
014106 |
05/14/14 |
| QUINTERO, RENE, |
GC-53922 |
R |
59.00 |
5409********4858 |
561551 |
05/14/14 |
| ROCHA, MALIK, |
GC-75421 |
R |
39.00 |
4342********9832 |
240535 |
05/14/14 |
| SANDHU, HARPAL, |
GC-89601 |
R |
29.00 |
4342********1313 |
129532 |
05/14/14 |
| TADLOCK, JENNIF, |
GC-73849 |
R |
29.00 |
3717*******3001 |
108832 |
05/14/14 |
| ZAVALA, MIKE, |
GC-70027B |
R |
16.00 |
4207********0425 |
014291 |
05/14/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 3 |
MasterCard |
147.00 |
| 8 |
Visa |
309.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
485.00 |