Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRIESE, BOBBI, |
GC-71702 |
R |
49.00 |
5178********2068 |
011845 |
02/11/15 |
| BROWN, DAUNYA, |
GC-85769 |
R |
29.00 |
5462********9730 |
018311 |
02/11/15 |
| DAVIS, DAVID, |
GC-63046 |
R |
49.00 |
4778********4022 |
513692 |
02/11/15 |
| ETTNER, ERIK, |
GC-81122 |
R |
29.00 |
5424********7020 |
29355P |
02/11/15 |
| FREEMAN, JENNIF, |
GC-92366 |
R |
29.00 |
4342********2086 |
216199 |
02/11/15 |
| GREWAL, TARA, |
GC-80265 |
R |
39.00 |
4342********0466 |
183920 |
02/11/15 |
| LOPEZ, LISBERT, |
GC-85083 |
R |
49.00 |
4815********5555 |
141922 |
02/11/15 |
| MANDURRAGO, JOH, |
GC-92884 |
R |
39.00 |
5403********7443 |
632687 |
02/11/15 |
| PERKINS, BRITTA, |
GC-91828 |
R |
39.00 |
4631********1671 |
971769 |
02/11/15 |
| THOMAS, KWAME, |
GC-64662 |
R |
29.00 |
4778********3505 |
513691 |
02/11/15 |
| VANHORN, JOHN, |
GC-59176 |
R |
39.00 |
5340********9894 |
096300 |
02/11/15 |
| VIERNES, VINCEN, |
GC-94831 |
R |
29.00 |
5153********7176 |
073535 |
02/11/15 |
| WILLBANKS, THOM, |
GC-94595 |
R |
29.00 |
4778********2139 |
513690 |
02/11/15 |
| YANG, BAO, |
GC-78810 |
R |
39.00 |
4494********6328 |
337805 |
02/11/15 |
| ZARATE, LUIS, |
GC-90391 |
R |
29.00 |
5403********8076 |
631019 |
02/11/15 |
| ZUNIGA, GEORGE, |
GC-72555 |
R |
39.00 |
4778********2025 |
513693 |
02/11/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
243.00 |
| 9 |
Visa |
341.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
584.00 |