Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CLABDORN, KATHE, |
GC-97036 |
R |
39.00 |
4682********1740 |
086901 |
07/29/15 |
| COPPOM, KYLE, |
GC-96201 |
R |
39.00 |
4388********7364 |
07047D |
07/29/15 |
| DURAN, RICK, |
GC-76307 |
R |
29.00 |
4298********2979 |
906771 |
07/29/15 |
| GEBHART, JACI, |
GC-75262 |
R |
39.00 |
5243********5541 |
02993B |
07/29/15 |
| HARRIS, JOHNNIE, |
GC-93695 |
R |
29.00 |
4342********0028 |
425455 |
07/29/15 |
| HUEBERT, EMILY, |
GC-84586 |
R |
29.00 |
4147********4484 |
01834D |
07/29/15 |
| JOHNSON, HANNAH, |
GC-74194 |
R |
29.00 |
4833********0456 |
021907 |
07/29/15 |
| JONES, VANESSA, |
GC-89851 |
R |
29.00 |
4778********9611 |
296766 |
07/29/15 |
| LFFEL, PHILLIP, |
GC-96922 |
R |
29.00 |
4688********0220 |
01832B |
07/29/15 |
| PETTY, BETH, |
GC-76399 |
R |
39.00 |
4815********3258 |
111698 |
07/29/15 |
| SARAVIA, DOLORE, |
GC-84110 |
R |
39.00 |
4465********4261 |
029433 |
07/29/15 |
| SCHULTE, KATELY, |
GC-95256 |
R |
39.00 |
4833********1827 |
011907 |
07/29/15 |
| SOUTHERS, HEATH, |
GC-85215 |
R |
49.00 |
4154********0957 |
514414 |
07/29/15 |
| TAYLOR, NATHAN, |
GC-72466 |
R |
39.00 |
4147********5722 |
07051C |
07/29/15 |
| TURNER, DARAPHO, |
GC-89570 |
R |
39.00 |
4815********5228 |
121093 |
07/29/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.00 |
| 14 |
Visa |
496.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
535.00 |