Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CANTU, ELI, |
GC-84353 |
R |
39.00 |
4427********8389 |
281486 |
05/16/12 |
| CARRILLO, AMPAR, |
GC-84838 |
R |
29.00 |
4342********4053 |
979706 |
05/16/12 |
| ELIZALDE, PAUL, |
GC-51513 |
R |
29.00 |
4899********4019 |
001366 |
05/16/12 |
| FABITS, SHAWN, |
GC-84118 |
R |
49.00 |
5581********3655 |
686890 |
05/16/12 |
| GILLARD, DEVON, |
GC-74925 |
R |
29.00 |
4282********1164 |
013407 |
05/16/12 |
| HITE, LISA, |
GC-84641 |
R |
49.00 |
4494********6126 |
259965 |
05/16/12 |
| LACEY, WILLIAM, |
GC-84804 |
R |
29.00 |
4128********1839 |
99653B |
05/16/12 |
| LOPEZ, SAMANTHA, |
GC-84617 |
R |
39.00 |
5262********5690 |
653535 |
05/16/12 |
| MACIEL, OFELIA, |
GC-71706 |
R |
49.00 |
4635********0655 |
004340 |
05/16/12 |
| MUNDY, VALERIE, |
GC-51773 |
R |
59.00 |
4494********8357 |
392042 |
05/16/12 |
| NAVARRO, CATHI, |
GC-77467 |
R |
29.00 |
4631********6516 |
246023 |
05/16/12 |
| RAWSON, TRACIE, |
GC-71580 |
R |
19.00 |
5409********3371 |
322560 |
05/16/12 |
| REED, JAMES, |
GC-80328 |
R |
49.00 |
5491********9024 |
01641P |
05/16/12 |
| ROBINSON, DANNY, |
GC-74487 |
R |
49.00 |
5262********9010 |
651589 |
05/16/12 |
| SAUTTER, JUDY, |
GC-82623 |
R |
29.00 |
4342********8835 |
126587 |
05/16/12 |
| STUCKEY, ANDREW, |
GC-72998 |
R |
39.00 |
5262********1225 |
657566 |
05/16/12 |
| TORIGIAN, MARCU, |
GC-64883 |
R |
39.00 |
3717*******2007 |
121412 |
05/16/12 |
| VOSS, JAMES, |
GC-56095 |
R |
39.00 |
4011********2717 |
641161 |
05/16/12 |
| YAMA, PAT, |
GC-81802 |
R |
49.00 |
3767*******2021 |
104282 |
05/16/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
88.00 |
| 6 |
MasterCard |
244.00 |
| 11 |
Visa |
409.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
741.00 |