Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, TIM, |
GC-50513 |
R |
49.00 |
4427********4495 |
255404 |
07/25/12 |
| BLANKS, LEAH, |
GC-54735 |
R |
49.00 |
4494********1587 |
504044 |
07/25/12 |
| BONDS, TRISHA, |
GC-67073 |
R |
49.00 |
5403********1033 |
061618 |
07/25/12 |
| BOPP, BRETT, |
GC-84540 |
R |
29.00 |
4778********8502 |
395579 |
07/25/12 |
| BUDRE, ERIC, |
GC-66138 |
R |
39.00 |
4342********0103 |
058895 |
07/25/12 |
| BURRIEL, IGNACI, |
GC-61316 |
R |
29.00 |
4342********7693 |
060431 |
07/25/12 |
| CALEY, COURTNEY, |
GC-84612 |
R |
39.00 |
4342********1931 |
183177 |
07/25/12 |
| CREASY, BOB, |
GC-72350 |
R |
29.00 |
4778********2532 |
395582 |
07/25/12 |
| DAU, MICHELE, |
GC-84814 |
R |
39.00 |
4778********2965 |
395580 |
07/25/12 |
| DAVIS, CHAD, |
GC-70779 |
R |
39.00 |
4266********9176 |
08540B |
07/25/12 |
| DESANTIAGO, DAM, |
GC-69140 |
R |
29.00 |
4427********9366 |
447635 |
07/25/12 |
| ETHINGTON, TY, |
GC-84143 |
R |
59.00 |
5151********5446 |
031587 |
07/25/12 |
| FLORES, FREDDY, |
GC-71789 |
R |
55.00 |
4778********4171 |
395581 |
07/25/12 |
| GIORDANO, HOPE, |
GC-50844 |
R |
29.00 |
4767********0525 |
025380 |
07/25/12 |
| GONZALEZ, EDWAR, |
GC-68790 |
R |
39.00 |
3772*******1006 |
121324 |
07/25/12 |
| HAROS, LIZETTE, |
GC-74283 |
R |
59.00 |
4323********3048 |
946796 |
07/25/12 |
| KRUPENS, DOUG, |
GC-71046 |
R |
39.00 |
4899********6985 |
001953 |
07/25/12 |
| MUISE, CHRISTIN, |
GC-77065 |
R |
39.00 |
4217********3153 |
161861 |
07/25/12 |
| ONGPAO, HAIDIE, |
GC-84768 |
R |
29.00 |
5424********9206 |
60647B |
07/25/12 |
| PALACIO, NORA, |
GC-84332 |
R |
39.00 |
4104********2706 |
937242 |
07/25/12 |
| RIKARD, TIM, |
GC-51862 |
R |
59.00 |
4419********5063 |
812298 |
07/25/12 |
| SAGARDIA, ERIC, |
GC-77758 |
R |
29.00 |
4217********1500 |
111560 |
07/25/12 |
| SALSEDO, NATALI, |
GC-55394 |
R |
29.00 |
4185********1277 |
08582A |
07/25/12 |
| SIFUENTES, MARG, |
GC-75280 |
R |
39.00 |
4447********1002 |
025989 |
07/25/12 |
| TYRA, SARAH, |
GC-79677 |
R |
29.00 |
5205********5377 |
139680 |
07/25/12 |
| VALDEZ, ROLANDO, |
GC-83444 |
R |
29.00 |
5403********3565 |
207745 |
07/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 5 |
MasterCard |
195.00 |
| 20 |
Visa |
786.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1020.00 |