Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATTKISSON, JOSE, |
GC-55521 |
R |
29.00 |
5465********6498 |
H74922 |
07/02/15 |
| BOOK, TIM, |
GC-64630 |
R |
49.00 |
4494********4570 |
475900 |
07/02/15 |
| BRINGETTO, MICH, |
GC-95660 |
R |
29.00 |
4419********7117 |
310488 |
07/02/15 |
| CARTER, PATRICI, |
GC-93941 |
R |
29.00 |
4778********1475 |
891153 |
07/02/15 |
| CHAVEZ, ALMA, |
GC-94678 |
R |
59.00 |
4330********2877 |
071954 |
07/02/15 |
| COWAN, TYLER, |
GC-75595 |
R |
19.00 |
4494********5334 |
538374 |
07/02/15 |
| FECHNER, TREVER, |
GC-92776 |
R |
29.00 |
4494********6070 |
539388 |
07/02/15 |
| HINKLE, BREANN, |
GC-63618 |
R |
29.00 |
4298********1793 |
531289 |
07/02/15 |
| RIVERA, JAMIE, |
GC-92285 |
R |
39.00 |
4342********1940 |
815180 |
07/02/15 |
| SCHWARTZ, LAURA, |
GC-51107 |
R |
59.00 |
4815********2580 |
171999 |
07/02/15 |
| VANG, SEE, |
GC-94559 |
R |
29.00 |
5465********1044 |
H74903 |
07/02/15 |
| VIDMAR, PAMELA, |
GC-95873 |
R |
49.00 |
4419********9516 |
671396 |
07/02/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
58.00 |
| 10 |
Visa |
390.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
448.00 |