Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALTAZAR, PACIT, |
GC-55800 |
R |
54.00 |
4342********7922 |
850010 |
10/24/12 |
| BETANCOURT, A.J, |
GC-84536 |
R |
39.00 |
4494********5411 |
545160 |
10/24/12 |
| CARR, SANDRA, |
GC-59352 |
R |
19.00 |
4298********2397 |
146473 |
10/24/12 |
| CHIMIENTI, VITO, |
GC-86420 |
R |
39.00 |
4342********4796 |
850820 |
10/24/12 |
| CLARKE, LARRY, |
GC-84957 |
R |
39.00 |
5433********2289 |
024204 |
10/24/12 |
| DROLETTE, JOHN, |
GC-66026 |
R |
39.00 |
5111********4569 |
096356 |
10/24/12 |
| GARCIA, GERALD, |
GC-81275 |
R |
39.00 |
4217********6234 |
120266 |
10/24/12 |
| JAHONG, KU, |
GC-80749 |
R |
49.00 |
3715*******3003 |
195696 |
10/24/12 |
| MAYER, MARK, |
GC-65004 |
R |
29.00 |
4120********9236 |
024356 |
10/24/12 |
| MUSGROVE, JASON, |
GC-81826 |
R |
49.00 |
4217********5758 |
120965 |
10/24/12 |
| MUSGROVE, WENDA, |
GC-81825 |
R |
49.00 |
4217********5758 |
120965 |
10/24/12 |
| OLAIS-MACIAS, L, |
GC-74143 |
R |
19.00 |
4479********6729 |
024554 |
10/24/12 |
| ONETO, KATHRYN, |
GC-72060 |
R |
49.00 |
4465********7371 |
024367 |
10/24/12 |
| TRUJILLO, TIFFA, |
GC-75131 |
R |
29.00 |
4705********1206 |
060645 |
10/24/12 |
| VANNORTWICK, CO, |
GC-84733 |
R |
29.00 |
5205********3070 |
766190 |
10/24/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 3 |
MasterCard |
107.00 |
| 11 |
Visa |
414.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
570.00 |