Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHTON, CRISTIN, |
GC-92061 |
R |
39.00 |
4217********5281 |
155724 |
09/10/14 |
| ATENDIDO, ROLAN, |
GC-75157 |
R |
29.00 |
3725*******2006 |
105862 |
09/10/14 |
| ATTKISSON, JOSE, |
GC-55521 |
R |
29.00 |
5465********6498 |
H68193 |
09/10/14 |
| BRASSFIELD, TIF, |
GC-77096 |
R |
29.00 |
4778********2744 |
257419 |
09/10/14 |
| CORNSTUBBLE, MA, |
GC-86813 |
R |
59.00 |
4411********0663 |
045207 |
09/10/14 |
| EDWARDS, AMANDA, |
GC-93595 |
R |
59.00 |
4778********7070 |
257421 |
09/10/14 |
| FANTZ, KEVIN, |
GC-52548 |
R |
19.00 |
5409********8579 |
716912 |
09/10/14 |
| FRASER, REBECCA, |
GC-77630 |
R |
49.00 |
4342********3561 |
442913 |
09/10/14 |
| KUEST, HEIDI, |
GC-50711 |
R |
49.00 |
4778********4903 |
257420 |
09/10/14 |
| MCKINLEY, CHRIS, |
GC-82671 |
R |
29.00 |
4342********8936 |
474244 |
09/10/14 |
| PASS, TAYLOR, |
GC-80529 |
R |
29.00 |
4342********6377 |
472774 |
09/10/14 |
| QUINTERO, RENE, |
GC-53922 |
R |
59.00 |
5409********4858 |
786412 |
09/10/14 |
| ROCHA, MALIK, |
GC-75421 |
R |
39.00 |
4342********9832 |
500072 |
09/10/14 |
| STROM, ALICIA, |
GC-66778 |
R |
29.00 |
4735********6598 |
010098 |
09/10/14 |
| SWERTFAGER, JAC, |
GC-93632 |
R |
59.00 |
4298********2783 |
323943 |
09/10/14 |
| TITUS, LYNETTE, |
GC-61569 |
R |
49.00 |
4494********9736 |
719915 |
09/10/14 |
| VANHORN, JOHN, |
GC-59176 |
R |
39.00 |
5340********9894 |
516190 |
09/10/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 4 |
MasterCard |
146.00 |
| 12 |
Visa |
518.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
693.00 |