Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, EMILY, |
GC-86289 |
R |
19.00 |
4298********2781 |
513738 |
02/04/15 |
| BUSSEY, JEFF, |
GC-93958 |
R |
29.00 |
4833********3195 |
032107 |
02/04/15 |
| NAUK, PRIAK, |
GC-91967 |
R |
59.00 |
4778********3969 |
162114 |
02/04/15 |
| RALEY, CULLEN, |
GC-72849 |
R |
19.00 |
5178********1186 |
04035Z |
02/04/15 |
| RUMMLER, IVO, |
GC-90334 |
R |
49.00 |
4388********9707 |
04020C |
02/04/15 |
| VONTOEWS, GERAD, |
GC-84719 |
R |
39.00 |
4427********1410 |
254117 |
02/04/15 |
| WHITTAKER, LIZA, |
GC-83298 |
R |
39.00 |
4342********3642 |
810234 |
02/04/15 |
| YONEDA, JONNI, |
GC-64261 |
R |
29.00 |
5490********4401 |
02510Z |
02/04/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
48.00 |
| 6 |
Visa |
234.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
282.00 |