Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUEDA, GABRIEL, |
GC-66764 |
R |
29.00 |
5262********8944 |
493579 |
06/10/15 |
| ASHLEY, JASON, |
GC-94901 |
R |
39.00 |
5465********8360 |
H65264 |
06/10/15 |
| CODDE, DAVID, |
GC-95342 |
R |
49.00 |
4636********6152 |
010004 |
06/10/15 |
| DEAN, URSULA, |
GC-72429 |
R |
49.00 |
4342********6902 |
643372 |
06/10/15 |
| FULLENKAMP, AMA, |
GC-89322 |
R |
49.00 |
4778********8073 |
738199 |
06/10/15 |
| GAYNOR, GARRETT, |
GC-86125 |
R |
29.00 |
4426********7444 |
010990 |
06/10/15 |
| LOPER, KRISTI, |
GC-70239 |
R |
19.00 |
4494********3351 |
900332 |
06/10/15 |
| MORENO, ARACELI, |
GC-73773 |
R |
29.00 |
5403********2633 |
061309 |
06/10/15 |
| MUNGER, ASHA, |
GC-89930 |
R |
39.00 |
5403********8961 |
061714 |
06/10/15 |
| RUIZ, RICARDO J, |
GC-69817 |
R |
29.00 |
5403********0816 |
061309 |
06/10/15 |
| TONER, SHAWN, |
GC-69439 |
R |
59.00 |
4323********6663 |
410347 |
06/10/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
165.00 |
| 6 |
Visa |
254.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
419.00 |