Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATENDIDO, ROLAN, |
GC-75157 |
R |
19.00 |
3725*******2006 |
154596 |
05/09/12 |
| CASAS, ANNIE, |
GC-79500 |
R |
29.00 |
5403********3754 |
654972 |
05/09/12 |
| DESANTIAGO, DAM, |
GC-69140 |
R |
29.00 |
4427********9366 |
268776 |
05/09/12 |
| FINLEY, JONATHA, |
GC-69842 |
R |
59.00 |
4778********3577 |
529484 |
05/09/12 |
| GARCIA, JOSE, |
GC-82933 |
R |
29.00 |
4385********8520 |
013421 |
05/09/12 |
| GONZALEZ, RAQUE, |
GC-69046 |
R |
69.00 |
5403********6573 |
078506 |
05/09/12 |
| GROTHE, AUBREY, |
GC-69606 |
R |
39.00 |
4282********8495 |
084306 |
05/09/12 |
| HUGHES, DANIEL, |
GC-62246 |
R |
39.00 |
4888********8827 |
04535A |
05/09/12 |
| LACKEY, JIM, |
GC-64132 |
R |
39.00 |
4217********2678 |
003433 |
05/09/12 |
| MASANGOAY, RICH, |
GC-83543 |
R |
49.00 |
4736********1805 |
001637 |
05/09/12 |
| MOTSENBOCKER, D, |
GC-70738 |
R |
29.00 |
4868********9204 |
177378 |
05/09/12 |
| PEREA, SILVIA, |
GC-72867 |
R |
49.00 |
4217********3115 |
003434 |
05/09/12 |
| ROCHA, BRANDON, |
GC-83185 |
R |
39.00 |
4427********1190 |
825926 |
05/09/12 |
| ROMERO, REBECCA, |
GC-78901 |
R |
29.00 |
4494********7482 |
219119 |
05/09/12 |
| SEVILLA, XOCHIL, |
GC-73690 |
R |
49.00 |
4778********1064 |
529483 |
05/09/12 |
| TELLES, TRIBECC, |
GC-81619 |
R |
29.00 |
4778********4680 |
529482 |
05/09/12 |
| TORRES, MATTHEW, |
GC-84342 |
R |
39.00 |
4217********4699 |
003433 |
05/09/12 |
| TRUJILLO, TIFFA, |
GC-75131 |
R |
29.00 |
4705********1206 |
034323 |
05/09/12 |
| WALKER, DEMETRI, |
GC-80336 |
R |
39.00 |
4108********9253 |
930197 |
05/09/12 |
| WIGGINS, HEATHE, |
GC-51848 |
R |
39.00 |
4850********4057 |
591081 |
05/09/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.00 |
| 2 |
MasterCard |
98.00 |
| 17 |
Visa |
653.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
770.00 |