Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAMAN, MICHAEL, |
GC-75237 |
R |
29.00 |
4147********2982 |
004446 |
11/04/15 |
| ANDERSON, BECKI, |
GC-76224 |
R |
39.00 |
4147********9440 |
004444 |
11/04/15 |
| BEAM, AMANDA, |
GC-52721 |
R |
49.00 |
4266********2004 |
00439B |
11/04/15 |
| COWAN, TYLER, |
GC-75595 |
R |
19.00 |
4494********5334 |
911123 |
11/04/15 |
| EVANS, COREY, |
GC-73547 |
R |
29.00 |
4494********6555 |
912109 |
11/04/15 |
| GARZA, JOHN, |
GC-58230 |
R |
39.00 |
4778********9164 |
513239 |
11/04/15 |
| HOFER, KRISTINE, |
GC-53717 |
R |
29.00 |
5287********6344 |
143914 |
11/04/15 |
| MARTINEZ, FREDD, |
GC-96583 |
R |
29.00 |
4815********3985 |
143835 |
11/04/15 |
| MAYORAN, MIRIAM, |
GC-81546 |
R |
29.00 |
5403********1379 |
142107 |
11/04/15 |
| SCHWARTZ, LAURA, |
GC-51107 |
R |
59.00 |
4815********2580 |
153435 |
11/04/15 |
| SCHWAZ, EMILY, |
GC-92523 |
R |
39.00 |
4767********2829 |
004447 |
11/04/15 |
| SIHAN, SAKY, |
GC-77097 |
R |
29.00 |
4778********8358 |
513240 |
11/04/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
58.00 |
| 10 |
Visa |
360.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
418.00 |