Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, BAILEY, |
GC-77313 |
R |
29.00 |
4899********1127 |
002527 |
01/14/15 |
| BRIONES, PETER, |
GC-80070 |
R |
29.00 |
4494********2966 |
776499 |
01/14/15 |
| FOSTER, JACQUEL, |
GC-87789 |
R |
39.00 |
6011********4315 |
01435R |
01/14/15 |
| GOSE, AMANDA, |
GC-82693 |
R |
29.00 |
5178********2707 |
03234B |
01/14/15 |
| JONES, IAN, |
GC-95099 |
R |
29.00 |
4778********3512 |
178097 |
01/14/15 |
| MCFARLAND, DEBB, |
GC-79923 |
R |
39.00 |
4419********4394 |
484852 |
01/14/15 |
| MCINTOSH, RYAN, |
GC-86582 |
R |
29.00 |
4411********6500 |
003409 |
01/14/15 |
| PETRUCCI, MONIC, |
GC-91748 |
R |
29.00 |
4778********6707 |
178098 |
01/14/15 |
| SAELEE, CHENGKO, |
GC-94292 |
R |
29.00 |
4815********2041 |
173842 |
01/14/15 |
| SAMPSON, KATHY, |
GC-69659 |
R |
39.00 |
4815********3681 |
193248 |
01/14/15 |
| SANTAOLALLA, AB, |
GC-88060 |
R |
39.00 |
4298********4551 |
524352 |
01/14/15 |
| SCHADE, JAY, |
GC-93032 |
R |
29.00 |
5465********0648 |
H86400 |
01/14/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
58.00 |
| 9 |
Visa |
291.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
388.00 |