Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAMARY, AMAR, |
GC-54569 |
R |
29.00 |
5205********6305 |
579540 |
10/10/12 |
| BOHNY, TREVOR, |
GC-85063 |
R |
29.00 |
4494********7440 |
764328 |
10/10/12 |
| BRIZUELA, ANA, |
GC-81186 |
R |
39.00 |
3723*******2009 |
169932 |
10/10/12 |
| DARCHUCK, JORDA, |
GC-78369 |
R |
29.00 |
4778********4131 |
272787 |
10/10/12 |
| GONZALEZ, STEVE, |
GC-50180 |
R |
39.00 |
4778********4557 |
272786 |
10/10/12 |
| HAWKINS, SCOTT, |
GC-75297 |
R |
39.00 |
4778********6631 |
272789 |
10/10/12 |
| KONZE, LEANNE, |
GC-82349 |
R |
29.00 |
4342********2213 |
694353 |
10/10/12 |
| MADDEN, ELIJAH, |
GC-68303 |
R |
39.00 |
6011********5012 |
01029R |
10/10/12 |
| MENDEZ, DAVID, |
GC-70211 |
R |
39.00 |
5403********1522 |
121198 |
10/10/12 |
| PARAGHAMIAN, SO, |
GC-76536 |
R |
39.00 |
4494********0849 |
765350 |
10/10/12 |
| PORRAZ, SEVERIC, |
GC-85757 |
R |
39.00 |
4778********9987 |
272788 |
10/10/12 |
| RUIZ, RICARDO J, |
GC-69817 |
R |
29.00 |
5403********1775 |
061824 |
10/10/12 |
| SINGH GILL, GUR, |
GC-83862 |
R |
29.00 |
3774*******4710 |
249236 |
10/10/12 |
| STEINWAND, STAC, |
GC-81582 |
R |
29.00 |
4833********9819 |
031807 |
10/10/12 |
| WUNDER, MARGARE, |
GC-51962 |
R |
29.00 |
3728*******1021 |
108290 |
10/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
97.00 |
| 3 |
MasterCard |
97.00 |
| 8 |
Visa |
272.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
505.00 |