Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATTKISSON, JOSE, |
GC-55521 |
R |
29.00 |
5465********6498 |
H95496 |
03/04/15 |
| BOWMAN, MELYNDA, |
GC-85692 |
R |
29.00 |
5178********6084 |
05865Z |
03/04/15 |
| CARTER, JON, |
GC-89382 |
R |
39.00 |
4427********5876 |
082510 |
03/04/15 |
| FONTES, KAREN, |
GC-69866 |
R |
49.00 |
4419********5314 |
009505 |
03/04/15 |
| GARCIA, MANUEL, |
GC-74518 |
R |
49.00 |
4833********2071 |
072510 |
03/04/15 |
| GONZALEZ, JENNI, |
GC-86454 |
R |
59.00 |
4465********1123 |
004255 |
03/04/15 |
| JOHNSON, CRAIG, |
GC-50616 |
R |
39.00 |
5466********7943 |
05876Z |
03/04/15 |
| JONES, MARK, |
GC-53597 |
R |
49.00 |
4803********6315 |
239693 |
03/04/15 |
| OHARE, TIMOTHY, |
GC-84902 |
R |
49.00 |
3723*******1009 |
154988 |
03/04/15 |
| ONEILL, ELIZABE, |
GC-86756 |
R |
39.00 |
4035********3362 |
002439 |
03/04/15 |
| PATTERSON, EVAN, |
GC-61680 |
R |
59.00 |
5466********5963 |
T0850B |
03/04/15 |
| PAYTON, LEONARD, |
GC-74822 |
R |
49.00 |
4494********6533 |
931542 |
03/04/15 |
| RUSSU, BUFFY, |
GC-78372 |
R |
19.00 |
4419********9611 |
080091 |
03/04/15 |
| SALGADO, GISSEL, |
GC-73563 |
R |
39.00 |
5424********8634 |
87272B |
03/04/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 5 |
MasterCard |
195.00 |
| 8 |
Visa |
352.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
596.00 |