Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATTS, VALERIE, |
GC-69642 |
R |
39.00 |
5148********5101 |
04407B |
10/31/12 |
| BIRDSELL, JOHN, |
GC-77864 |
R |
29.00 |
4529********7721 |
706940 |
10/31/12 |
| BUTLER, SHEREES, |
GC-85770 |
R |
39.00 |
4778********8372 |
023091 |
10/31/12 |
| CARPENTER, JASO, |
GC-81943 |
R |
29.00 |
4427********8480 |
227426 |
10/31/12 |
| CUIRIZ, JOSE, |
GC-61030 |
R |
29.00 |
4217********0458 |
102514 |
10/31/12 |
| ESQUEDA, JIMMY, |
GC-73976 |
R |
59.00 |
4427********6267 |
117906 |
10/31/12 |
| GARCIA, JENOVEV, |
GC-68641 |
R |
29.00 |
4778********4872 |
023093 |
10/31/12 |
| GODBOLT, BRANDO, |
GC-67453 |
R |
29.00 |
5205********0444 |
025020 |
10/31/12 |
| JOHNSON, BONNIE, |
GC-83705 |
R |
49.00 |
4610********9679 |
S47O1Z |
10/31/12 |
| MADDOCK, JOHN, |
GC-64073 |
R |
39.00 |
4778********8772 |
023092 |
10/31/12 |
| MELTON, CRISTYN, |
GC-80846 |
R |
29.00 |
4298********1649 |
322351 |
10/31/12 |
| PEREZ, PAMELA, |
GC-72787 |
R |
45.00 |
4778********9778 |
023094 |
10/31/12 |
| SEPHUS, ELENA, |
GC-73188 |
R |
19.00 |
4298********2397 |
322352 |
10/31/12 |
| SHIELDS, CAROL, |
GC-74546 |
R |
59.00 |
4476********1626 |
023677 |
10/31/12 |
| SIMS, CYNTHIA, |
GC-83734 |
R |
39.00 |
4494********9189 |
174512 |
10/31/12 |
| TELLO, OSCAR, |
GC-79704 |
R |
39.00 |
5262********1947 |
879596 |
10/31/12 |
| WILSON, JOE, |
GC-85538 |
R |
69.00 |
5432********3636 |
300310 |
10/31/12 |
| YBARRA, SAINI, |
GC-85861 |
R |
39.00 |
4736********7270 |
044257 |
10/31/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
176.00 |
| 14 |
Visa |
532.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
708.00 |