Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOOK, TIM, |
GC-64630 |
R |
49.00 |
4494********4570 |
811742 |
07/30/14 |
| CAMPBELL, JENNI, |
GC-90766 |
R |
39.00 |
5243********9244 |
03007B |
07/30/14 |
| CIORDAS, GEORGE, |
GC-59256 |
R |
29.00 |
4862********0185 |
04453A |
07/30/14 |
| COTTON, STEVEN, |
GC-53995 |
R |
59.00 |
4447********5611 |
030258 |
07/30/14 |
| HANSRISUK, PONG, |
GC-88083 |
R |
29.00 |
5109********9252 |
H56781 |
07/30/14 |
| MORRIS, CINDY, |
GC-90217 |
R |
69.00 |
4778********0641 |
222360 |
07/30/14 |
| OHM, ERIC, |
GC-82089 |
R |
29.00 |
5178********2124 |
04459Z |
07/30/14 |
| OLIPHANT, CYNTH, |
GC-58371 |
R |
39.00 |
3728*******3001 |
142620 |
07/30/14 |
| RASCON, STEVE, |
GC-69273 |
R |
39.00 |
4253********3041 |
038804 |
07/30/14 |
| ROCHA, MANUEL, |
GC-79188 |
R |
39.00 |
5403********2764 |
974580 |
07/30/14 |
| SELEPEC-SMITH,, |
GC-78646 |
R |
39.00 |
3772*******2018 |
141132 |
07/30/14 |
| WATI, RANANA, |
GC-90474 |
R |
39.00 |
4682********6915 |
429177 |
07/30/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
78.00 |
| 4 |
MasterCard |
136.00 |
| 6 |
Visa |
284.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
498.00 |