Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BONESTEEL, JAME, |
GC-79396 |
R |
29.00 |
4239********4567 |
849229 |
09/17/14 |
| BROWN, BRENT, |
GC-87087 |
R |
29.00 |
4298********5669 |
535611 |
09/17/14 |
| BURGE, KEITH, |
GC-92899 |
R |
29.00 |
4778********2840 |
584764 |
09/17/14 |
| BUTLER, SHEREES, |
GC-85770 |
R |
39.00 |
4778********3647 |
584763 |
09/17/14 |
| CASTRO, LUIS, |
GC-60977 |
R |
19.00 |
3774*******6351 |
152321 |
09/17/14 |
| CERVANTES, KATH, |
GC-88027 |
R |
89.00 |
4298********1431 |
535610 |
09/17/14 |
| DEVEREAUX, DALE, |
GC-93685 |
R |
49.00 |
4259********3044 |
430720 |
09/17/14 |
| GILL, AMARINDER, |
GC-87935 |
R |
59.00 |
5155********5834 |
07324Z |
09/17/14 |
| JOHNSTON, OWEN, |
GC-86773 |
R |
29.00 |
3772*******2003 |
131330 |
09/17/14 |
| PERKINS, BRITTA, |
GC-91828 |
R |
39.00 |
4631********1671 |
069624 |
09/17/14 |
| ROBERTSON, DEWE, |
GC-68147 |
R |
59.00 |
4465********9210 |
017579 |
09/17/14 |
| RUIZ, RICARDO J, |
GC-69817 |
R |
29.00 |
5403********0816 |
064910 |
09/17/14 |
| TELEN, DANIEL, |
GC-92079 |
R |
39.00 |
5205********9929 |
344050 |
09/17/14 |
| ZUNIGA, GEORGE, |
GC-72555 |
R |
39.00 |
4778********2025 |
584765 |
09/17/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
48.00 |
| 3 |
MasterCard |
127.00 |
| 9 |
Visa |
401.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
576.00 |