Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BHANGOO, MANVEE, |
GC-68658 |
R |
39.00 |
4185********3605 |
05718B |
08/06/14 |
| BOURKE, JOHN, |
GC-80932 |
R |
10.00 |
5523********3695 |
00623Z |
08/06/14 |
| BROOKSHER, KATH, |
GC-89639 |
R |
39.00 |
4419********5112 |
709832 |
08/06/14 |
| DUNBAR, JASON, |
GC-89915 |
R |
29.00 |
4247********7969 |
864258 |
08/06/14 |
| FIGUEROA, SANDY, |
GC-58556 |
R |
29.00 |
4815********5290 |
134752 |
08/06/14 |
| MCGRATH, DIANA, |
GC-68859 |
R |
29.00 |
4298********3858 |
266748 |
08/06/14 |
| ORTUNO, JAIME, |
GC-82079 |
R |
29.00 |
4778********6509 |
584263 |
08/06/14 |
| SAGARDIA, ERIC, |
GC-77758 |
R |
29.00 |
4217********1500 |
114057 |
08/06/14 |
| VALDEZ, YESENIA, |
GC-84654 |
R |
29.00 |
4778********7620 |
584262 |
08/06/14 |
| VANCE, VERONICA, |
GC-74101 |
R |
29.00 |
4342********1586 |
181882 |
08/06/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
10.00 |
| 9 |
Visa |
281.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
291.00 |