Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BREWER, JOSH, |
GC-66567A |
R |
29.00 |
5528********8760 |
04306S |
05/23/12 |
| CHOUDHURY, SONG, |
GC-56047 |
R |
19.00 |
4465********7806 |
02328A |
05/23/12 |
| COMBS, DARREN, |
GC-61035 |
R |
59.00 |
4385********2449 |
016301 |
05/23/12 |
| CUIRIZ, JOSE, |
GC-61030 |
R |
29.00 |
4217********0458 |
183619 |
05/23/12 |
| DELACRUZ, MARIA, |
GC-80078 |
R |
49.00 |
4494********2490 |
455275 |
05/23/12 |
| DENNING, JORDAN, |
GC-83921 |
R |
29.00 |
5407********6162 |
T3537Z |
05/23/12 |
| GARCIA, GERALD, |
GC-81275 |
R |
39.00 |
4217********6234 |
193315 |
05/23/12 |
| GRACE, BRITTENY, |
GC-83251 |
R |
49.00 |
4735********8780 |
023285 |
05/23/12 |
| HADDEN, MIKE SR, |
GC-66567B |
R |
29.00 |
5528********8760 |
04257S |
05/23/12 |
| HINKLE, DEBBIE, |
GC-79630 |
R |
69.00 |
4778********2256 |
056964 |
05/23/12 |
| JOYA, GENESIS, |
GC-84462 |
R |
39.00 |
4342********7274 |
688063 |
05/23/12 |
| LIND, BONNIE, |
GC-51835 |
R |
29.00 |
5205********9168 |
805300 |
05/23/12 |
| MOORE, RICHARD, |
GC-73126 |
R |
39.00 |
4906********5389 |
383404 |
05/23/12 |
| MYER, EMILY, |
GC-83912 |
R |
39.00 |
4494********5360 |
454261 |
05/23/12 |
| PINEDA, KAREN, |
GC-78582 |
R |
49.00 |
4427********9555 |
331709 |
05/23/12 |
| SINGER, CHARLOT, |
GC-63411 |
R |
39.00 |
4388********5820 |
04259D |
05/23/12 |
| SULLIVAN, STEPH, |
GC-83208 |
R |
29.00 |
4427********7058 |
193444 |
05/23/12 |
| TORRES, MICHAEL, |
GC-84260 |
R |
39.00 |
4427********7524 |
028337 |
05/23/12 |
| WORTLEY, NICHOL, |
GC-82863 |
R |
29.00 |
5218********6251 |
02339B |
05/23/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
145.00 |
| 14 |
Visa |
586.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
731.00 |