Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MICHAEL, |
GC-80110 |
R |
49.00 |
5178********5687 |
830927 |
10/02/14 |
| BORJAS, ANTONIO, |
GC-85860 |
R |
39.00 |
4736********7211 |
085809 |
10/02/14 |
| CARTER, JON, |
GC-89382 |
R |
39.00 |
4427********5876 |
085809 |
10/02/14 |
| CATO, RALPH, |
GC-84401 |
R |
39.00 |
4833********5906 |
085809 |
10/02/14 |
| DELK, LANETTE, |
GC-62432 |
R |
39.00 |
4347********7400 |
085809 |
10/02/14 |
| FERRI, NICK, |
GC-81902 |
R |
59.00 |
5424********1876 |
49049P |
10/02/14 |
| FRIEND, JORDAN, |
GC-58381 |
R |
29.00 |
4217********5709 |
145083 |
10/02/14 |
| PIERCE, WILLIAM, |
GC-84695 |
R |
39.00 |
4778********6205 |
290890 |
10/02/14 |
| PIZANO, JAMES, |
GC-67806 |
R |
39.00 |
4833********1604 |
075809 |
10/02/14 |
| RALEY, CULLEN, |
GC-72849 |
R |
19.00 |
5178********1186 |
04266Z |
10/02/14 |
| ROYER, TAWNYA, |
GC-74323 |
R |
39.00 |
4862********4133 |
04278A |
10/02/14 |
| SMITH, KYLE, |
GC-53366A |
R |
29.00 |
4833********6291 |
085809 |
10/02/14 |
| WATKINS, DONALD, |
GC-65630 |
R |
69.00 |
5175********5741 |
145383 |
10/02/14 |
| ZAHOUREK, MIKE, |
GC-74766 |
R |
49.00 |
4239********7718 |
109838 |
10/02/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
196.00 |
| 10 |
Visa |
380.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
576.00 |