Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROCKWAY, ADAM, |
GC-86690 |
R |
39.00 |
5465********4911 |
H59282 |
07/16/14 |
| BURNS, ROBERT, |
GC-59631 |
R |
19.00 |
4862********6568 |
09663A |
07/16/14 |
| ENGELMAN, DEBBI, |
GC-88433 |
R |
39.00 |
5490********5919 |
01609Z |
07/16/14 |
| HAMMITT, AMANDA, |
GC-91641 |
R |
29.00 |
4128********2203 |
74512B |
07/16/14 |
| HARRAH, NANCY, |
GC-79508 |
R |
29.00 |
4000********3469 |
110676 |
07/16/14 |
| JAMES, CASEY, |
GC-73326 |
R |
39.00 |
4427********2385 |
015306 |
07/16/14 |
| JOHNSON, BRANDI, |
GC-73398 |
R |
29.00 |
4388********1566 |
09640C |
07/16/14 |
| LAIRD, CHEVETTE, |
GC-84368 |
R |
39.00 |
5311********8752 |
000307 |
07/16/14 |
| LOPEZ, EDWARD, |
GC-85186 |
R |
39.00 |
4269********1250 |
014001 |
07/16/14 |
| MCQUEEN, HILDA, |
GC-74938 |
R |
19.00 |
4782********3860 |
865114 |
07/16/14 |
| NIKZAD, JAUILA, |
GC-88608 |
R |
29.00 |
4342********9957 |
690234 |
07/16/14 |
| WATKINS, DONALD, |
GC-65630 |
R |
69.00 |
5312********2920 |
175238 |
07/16/14 |
| WILLIAMS, ILKA, |
GC-62257 |
R |
49.00 |
4789********7267 |
035215 |
07/16/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
186.00 |
| 9 |
Visa |
281.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
467.00 |