Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MICHAEL, |
GC-80110 |
R |
49.00 |
5178********5687 |
700165 |
07/11/12 |
| BRYSON, ALISHA, |
GC-69337 |
R |
29.00 |
5409********0103 |
500118 |
07/11/12 |
| CHACON, ANTHONY, |
GC-76125 |
R |
29.00 |
4253********2380 |
619151 |
07/11/12 |
| CLARK, RYAN, |
GC-84874 |
R |
29.00 |
4342********5822 |
743322 |
07/11/12 |
| CLARKE, LARRY, |
GC-84957 |
R |
39.00 |
5433********2289 |
011998 |
07/11/12 |
| CRAIG, AYANA, |
GC-70610 |
R |
29.00 |
5403********2030 |
585755 |
07/11/12 |
| DECKEL, BRIAN, |
GC-50628 |
R |
39.00 |
4264********3764 |
02531A |
07/11/12 |
| ELIZALDE, PAUL, |
GC-51513 |
R |
49.00 |
4899********4019 |
002212 |
07/11/12 |
| ESQUEDA, JIMMY, |
GC-73976 |
R |
59.00 |
4427********6267 |
965467 |
07/11/12 |
| KUENZINGER, ALI, |
GC-68520 |
R |
29.00 |
4298********4604 |
619147 |
07/11/12 |
| LIND, BONNIE, |
GC-51835 |
R |
29.00 |
5205********9168 |
631660 |
07/11/12 |
| LOPEZ, KRISTI, |
GC-79049 |
R |
29.00 |
4494********6364 |
939619 |
07/11/12 |
| MANDURRAGO, JOH, |
GC-85345 |
R |
25.00 |
5403********7445 |
186653 |
07/11/12 |
| MENDOSA, EDWARD, |
GC-81004 |
R |
29.00 |
4494********1550 |
500115 |
07/11/12 |
| MIRELES, ERICA, |
GC-77651 |
R |
49.00 |
4778********1750 |
880327 |
07/11/12 |
| MONTANO, SERAFI, |
GC-81385 |
R |
29.00 |
4778********9132 |
880326 |
07/11/12 |
| OROSCO, JESS, |
GC-77918 |
R |
39.00 |
5287********1517 |
583670 |
07/11/12 |
| PALMER, REGINAL, |
GC-83191 |
R |
29.00 |
4427********3543 |
062806 |
07/11/12 |
| RUIZ, CRYSTAL, |
GC-84646 |
R |
39.00 |
4342********0270 |
743324 |
07/11/12 |
| SINGH, KULDIP, |
GC-60685 |
R |
39.00 |
6011********4244 |
01144R |
07/11/12 |
| SMITH, CANDICE, |
GC-83980 |
R |
49.00 |
4422********1397 |
082334 |
07/11/12 |
| THOMPSON, JOHN, |
GC-83137 |
R |
59.00 |
4603********1571 |
680770 |
07/11/12 |
| TRUJILLO, TIFFA, |
GC-75131 |
R |
29.00 |
4705********1206 |
062316 |
07/11/12 |
| WALKER, ALAN, |
GC-83704 |
R |
39.00 |
4298********7516 |
619150 |
07/11/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
239.00 |
| 16 |
Visa |
614.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
892.00 |