Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRIGHT, DAVID, |
GC-56347 |
R |
29.00 |
4388********9447 |
00333C |
07/23/14 |
| ATTKISSON, JOSE, |
GC-55521 |
R |
29.00 |
5465********6498 |
H72979 |
07/23/14 |
| BROWN, EMILY, |
GC-86289 |
R |
19.00 |
4298********2781 |
837511 |
07/23/14 |
| CHAVEZ, ANTHONY, |
GC-77728 |
R |
29.00 |
4778********2442 |
900352 |
07/23/14 |
| DAVIS, DENISE, |
GC-54013 |
R |
39.00 |
3712*******2022 |
105612 |
07/23/14 |
| HUNTER, JOE, |
GC-72725 |
R |
29.00 |
4446********7126 |
006006 |
07/23/14 |
| NUNN, SHIRDELL, |
GC-83923 |
R |
49.00 |
4298********9559 |
837508 |
07/23/14 |
| PASLEY, CHANCE, |
GC-87932 |
R |
29.00 |
5109********3410 |
H72956 |
07/23/14 |
| PUGH, SUSANA, |
GC-77149 |
R |
39.00 |
5178********0141 |
00339Z |
07/23/14 |
| RODRIGUEZ, JOSE, |
GC-53402 |
R |
29.00 |
4323********9566 |
837506 |
07/23/14 |
| STEWART, BRANDO, |
GC-91869 |
R |
29.00 |
4494********9353 |
211707 |
07/23/14 |
| TAYLOR, NOLAN, |
GC-75094 |
R |
29.00 |
4494********9748 |
211671 |
07/23/14 |
| WIDNER, RANDELL, |
GC-67786 |
R |
49.00 |
5262********5046 |
645866 |
07/23/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 4 |
MasterCard |
146.00 |
| 8 |
Visa |
242.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
427.00 |