Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, DAVID II, |
GC-83741 |
R |
29.00 |
4342********1121 |
080919 |
06/27/12 |
| CARLSON, SCARLE, |
GC-75259 |
R |
39.00 |
4778********5050 |
345465 |
06/27/12 |
| CHA, SHOUA, |
GC-61779A |
R |
19.00 |
4778********9960 |
345469 |
06/27/12 |
| CUIRIZ, JOSE, |
GC-61030 |
R |
29.00 |
4217********0458 |
153628 |
06/27/12 |
| DABON, ARTURITO, |
GC-77541 |
R |
49.00 |
4888********4574 |
149505 |
06/27/12 |
| DELACRUZ, MARIA, |
GC-80078 |
R |
49.00 |
4494********2490 |
745848 |
06/27/12 |
| GARCIA, ANDY, |
GC-54038 |
R |
19.00 |
4266********6521 |
06333B |
06/27/12 |
| GUERARA, JOSIAS, |
GC-82230 |
R |
29.00 |
4323********1769 |
279760 |
06/27/12 |
| HERMON, AARON, |
GC-84286 |
R |
39.00 |
5109********7096 |
H57181 |
06/27/12 |
| JONES, CHRIS, |
GC-78341 |
R |
29.00 |
4778********3829 |
345468 |
06/27/12 |
| JUNG, MINHO, |
GC-85217 |
R |
29.00 |
4227********2543 |
911956 |
06/27/12 |
| LEGGETT, STACEY, |
GC-72424 |
R |
39.00 |
4833********7005 |
013206 |
06/27/12 |
| LEYVA, CARLOS, |
GC-81842 |
R |
39.00 |
5312********3378 |
173529 |
06/27/12 |
| LOPEZ, RACHEL, |
GC-81227 |
R |
49.00 |
4388********8311 |
06339C |
06/27/12 |
| MOORE, RICHARD, |
GC-73126 |
R |
39.00 |
4906********5389 |
428579 |
06/27/12 |
| NAVARRO, SOFIA, |
GC-83481 |
R |
39.00 |
5403********5836 |
074762 |
06/27/12 |
| RINKENBERGER, J, |
GC-70733 |
R |
29.00 |
4730********9726 |
002325 |
06/27/12 |
| SANDERS, JENNY, |
GC-84783 |
R |
59.00 |
4298********1844 |
279763 |
06/27/12 |
| SARAN, KAM, |
GC-85218 |
R |
29.00 |
3767*******1014 |
126287 |
06/27/12 |
| SIMPSON, WESLEY, |
GC-84007 |
R |
39.00 |
4427********2610 |
411985 |
06/27/12 |
| TELLO, OSCAR, |
GC-79704 |
R |
39.00 |
5262********1947 |
465344 |
06/27/12 |
| TORRES, MICHAEL, |
GC-84260 |
R |
39.00 |
4427********7524 |
921116 |
06/27/12 |
| VO, THUONG, |
GC-83460 |
R |
29.00 |
4282********3340 |
003206 |
06/27/12 |
| VUMBACK, JAMES, |
GC-68115 |
R |
39.00 |
5369********4053 |
06366B |
06/27/12 |
| WAGENLEITNER, R, |
GC-59426 |
R |
39.00 |
5262********1027 |
467429 |
06/27/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 6 |
MasterCard |
234.00 |
| 18 |
Visa |
642.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
905.00 |