Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, MARIO, |
GC-87173 |
R |
29.00 |
4815********7047 |
185536 |
09/03/14 |
| BOREN, KIM, |
GC-83425 |
R |
29.00 |
4388********8114 |
00060C |
09/03/14 |
| BOYT, RACHEL, |
GC-69987 |
R |
19.00 |
4479********4948 |
003093 |
09/03/14 |
| BURT, KENDRA, |
GC-87578 |
R |
49.00 |
5572********2967 |
442246 |
09/03/14 |
| CAMPBELL, JENNI, |
GC-90766 |
R |
39.00 |
5243********9244 |
00396B |
09/03/14 |
| COMBS, DARREN, |
GC-61035 |
R |
29.00 |
4494********8772 |
827376 |
09/03/14 |
| FONTES, KAREN, |
GC-69866 |
R |
49.00 |
4419********5314 |
847137 |
09/03/14 |
| KELLY, JOE, |
GC-85411 |
R |
69.00 |
5403********5121 |
085334 |
09/03/14 |
| LEE, LUE, |
GC-89384 |
R |
49.00 |
3797*******1003 |
109368 |
09/03/14 |
| RENTERIA, IRENE, |
GC-65620 |
R |
29.00 |
4298********1532 |
122897 |
09/03/14 |
| SARAVIA, DOLORE, |
GC-84110 |
R |
29.00 |
5403********3014 |
443497 |
09/03/14 |
| SYNN, ROSIE, |
GC-50454 |
R |
49.00 |
3727*******5029 |
175099 |
09/03/14 |
| VIERA, VICTOR, |
GC-93258 |
R |
29.00 |
5409********4505 |
761872 |
09/03/14 |
| YAMADA, MONICA, |
GC-65234 |
R |
29.00 |
4373********7728 |
069651 |
09/03/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
98.00 |
| 5 |
MasterCard |
215.00 |
| 7 |
Visa |
213.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
526.00 |