Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DELONG, STEVE, |
GC-50435C |
R |
20.00 |
4239********7313 |
844775 |
05/30/12 |
| GARCIA, GERALD, |
GC-81275 |
R |
39.00 |
4217********6234 |
151415 |
05/30/12 |
| GARCIA, JENOVEV, |
GC-68641 |
R |
29.00 |
4778********4715 |
303720 |
05/30/12 |
| GONZALES, JUANI, |
GC-81709 |
R |
69.00 |
4298********0843 |
610267 |
05/30/12 |
| JARAMILLO, ANGE, |
GC-76195 |
R |
49.00 |
4253********7369 |
610268 |
05/30/12 |
| MADDOCK, JOHN, |
GC-64073 |
R |
39.00 |
4778********8772 |
303721 |
05/30/12 |
| MARCHESE, NATAL, |
GC-82228 |
R |
29.00 |
4128********9748 |
90364B |
05/30/12 |
| PETERSON, ROBER, |
GC-61004 |
R |
59.00 |
4259********8559 |
269407 |
05/30/12 |
| TRAINA, HILARY, |
GC-84978 |
R |
39.00 |
4494********9018 |
402856 |
05/30/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 9 |
Visa |
372.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
372.00 |