Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLAGG, JIM, |
GC-75758 |
R |
49.00 |
4778********3931 |
582462 |
08/27/14 |
| BROWN, EMILY, |
GC-86289 |
R |
19.00 |
4298********2781 |
901008 |
08/27/14 |
| BURLESON, MARYA, |
GC-54701 |
R |
39.00 |
4833********6331 |
063709 |
08/27/14 |
| COLLUP, ERIN, |
GC-78914 |
R |
39.00 |
4266********1176 |
02726B |
08/27/14 |
| COUTHRIE, LINDA, |
GC-92962 |
R |
29.00 |
4253********8182 |
901007 |
08/27/14 |
| FLUM, DAVID, |
GC-74601 |
R |
39.00 |
4603********3104 |
812004 |
08/27/14 |
| HILL, MATT, |
GC-58807 |
R |
49.00 |
4636********2191 |
063952 |
08/27/14 |
| IRIYE-CONTRERAS, |
GC-75113 |
R |
49.00 |
4494********3724 |
794412 |
08/27/14 |
| LOPEZ, ALFRED, |
GC-84034 |
R |
39.00 |
4778********9230 |
582464 |
08/27/14 |
| PAUL, JOSH, |
GC-70152 |
R |
29.00 |
4342********4505 |
459523 |
08/27/14 |
| PETERSON, ROBER, |
GC-61004 |
R |
59.00 |
4259********8559 |
512653 |
08/27/14 |
| TRUEBLOOD, LISA, |
GC-80564 |
R |
49.00 |
5291********6151 |
02743B |
08/27/14 |
| VERRET, JR, ART, |
GC-60306 |
R |
39.00 |
4778********2801 |
582463 |
08/27/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
49.00 |
| 12 |
Visa |
478.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
527.00 |