Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MICHAEL, |
GC-80110 |
R |
49.00 |
5178********5687 |
002246 |
03/11/15 |
| BROOKSHER, KATH, |
GC-89639 |
R |
29.00 |
4419********6196 |
043918 |
03/11/15 |
| BUNDY, MICHAEL, |
GC-69449 |
R |
39.00 |
5424********4043 |
00777B |
03/11/15 |
| DUPRAS, TAMI, |
GC-95087 |
R |
49.00 |
4603********6438 |
114172 |
03/11/15 |
| ELMI, CYRUS, |
GC-58876 |
R |
19.00 |
4050********3527 |
07125B |
03/11/15 |
| FORREST, W. SCO, |
GC-64045 |
R |
49.00 |
4414********7263 |
006414 |
03/11/15 |
| HINKLE, BREANN, |
GC-63618 |
R |
29.00 |
4298********1793 |
282664 |
03/11/15 |
| LAWRENCE, MARCE, |
GC-82861 |
R |
39.00 |
4815********7248 |
102693 |
03/11/15 |
| LOYD, JOHN, |
GC-78981 |
R |
39.00 |
4684********9410 |
052904 |
03/11/15 |
| PETRUCCI, MONIC, |
GC-91748 |
R |
29.00 |
4778********6707 |
997402 |
03/11/15 |
| RUIZ, RICARDO J, |
GC-69817 |
R |
29.00 |
5403********0816 |
052903 |
03/11/15 |
| SOUTHERS, HEATH, |
GC-85215 |
R |
49.00 |
4154********0957 |
814257 |
03/11/15 |
| STEBBINS, MAGGI, |
GC-74905 |
R |
39.00 |
5403********5448 |
578427 |
03/11/15 |
| TACKETT, RAY, |
GC-86522 |
R |
49.00 |
5262********9399 |
487654 |
03/11/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
205.00 |
| 9 |
Visa |
331.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
536.00 |