Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATH, GURWINDER, |
GC-81313 |
R |
59.00 |
5452********6952 |
013856 |
02/17/2016 |
| BECKHAM, FOREST, |
GC-98731 |
R |
29.00 |
4778********2444 |
368411 |
02/17/2016 |
| BURGE, KEITH, |
GC-92899 |
R |
29.00 |
4778********4277 |
89960S |
02/17/2016 |
| CATO SCOTT, EZR, |
GC-98273 |
R |
29.00 |
4060********0981 |
052008 |
02/17/2016 |
| COPPO, ERNIE JR, |
GC-77854 |
R |
69.00 |
6011********5379 |
01757R |
02/17/2016 |
| MOTSENBOCKER, D, |
GC-70738 |
R |
39.00 |
4259********4222 |
689263 |
02/17/2016 |
| NAUYEN, CAM, |
GC-89799 |
R |
19.00 |
4266********8208 |
01394B |
02/17/2016 |
| SANCHEZ, MARTA, |
GC-90677 |
R |
49.00 |
4494********7727 |
918903 |
02/17/2016 |
| STROM, ALICIA, |
GC-66778 |
R |
29.00 |
4735********6598 |
017884 |
02/17/2016 |
| TRACY, JESSICA, |
GC-89345 |
R |
29.00 |
4121********5156 |
01433A |
02/17/2016 |
| WARREN, PAUL, |
GC-70467 |
R |
39.00 |
4778********5082 |
488517 |
02/17/2016 |
| YANG, MAI, |
GC-68595 |
R |
29.00 |
4778********7101 |
978826 |
02/17/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
59.00 |
| 10 |
Visa |
320.00 |
| 1 |
Discover |
69.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
448.00 |