06/04/2014
08:24:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOONE, JAMIE, GC-92614 R 49.00 5403********3442 063332 06/04/14
DELK, LANETTE, GC-62432 R 39.00 4347********7400 023307 06/04/14
DUNNICLIFF, STA, GC-55538 R 49.00 4128********6522 56839C 06/04/14
FONTES, KAREN, GC-69866 R 49.00 4419********5314 757470 06/04/14
HARRAH, NANCY, GC-79508 R 29.00 4000********3469 492089 06/04/14
LEGGETT, STACEY, GC-72424 R 69.00 4833********7005 023307 06/04/14
NORTON, MELISSA, GC-71169 R 19.00 4465********2434 004854 06/04/14
PASLEY, CHANCE, GC-87932 R 29.00 5109********3410 H66278 06/04/14
STAGGS, CASANDR, GC-92662 R 29.00 4778********7871 688401 06/04/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 78.00
7 Visa 283.00
0 Discover 0.00
0 Other 0.00
     
    361.00