Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, ZACK, |
GC-79180 |
R |
39.00 |
4342********4564 |
159722 |
11/21/12 |
| ANDRADE, AMANDA, |
GC-63264 |
R |
49.00 |
4494********5780 |
373117 |
11/21/12 |
| BAKER, JENNIFER, |
GC-86334 |
R |
29.00 |
4342********2393 |
035305 |
11/21/12 |
| BURGOS, JOANNA, |
GC-84737 |
R |
39.00 |
5262********4043 |
117333 |
11/21/12 |
| CHAVEZ, BILL, |
GC-50691 |
R |
29.00 |
4494********8731 |
371051 |
11/21/12 |
| CLARK, RYAN, |
GC-84874 |
R |
29.00 |
4342********5822 |
159723 |
11/21/12 |
| DELLAMAGGIORE,, |
GC-70822 |
R |
39.00 |
4778********7143 |
837369 |
11/21/12 |
| ELLSWORTH, TOM, |
GC-80080 |
R |
19.00 |
4217********5476 |
131485 |
11/21/12 |
| HANSPAL, MINI, |
GC-73944 |
R |
29.00 |
4313********0532 |
015817 |
11/21/12 |
| HILL, FAITH, |
GC-61788 |
R |
29.00 |
5403********4759 |
116916 |
11/21/12 |
| JOHANSEN, ANDRE, |
GC-83098 |
R |
39.00 |
4778********1605 |
837371 |
11/21/12 |
| LEE, JEFF, |
GC-77986 |
R |
39.00 |
4778********6156 |
837370 |
11/21/12 |
| MASTERSON, JAME, |
GC-84561 |
R |
39.00 |
4494********1004 |
306586 |
11/21/12 |
| NAGAMINE, KIRK, |
GC-53511 |
R |
69.00 |
5572********1960 |
113997 |
11/21/12 |
| NAVARRO, CATHI, |
GC-77467 |
R |
39.00 |
4631********6516 |
054620 |
11/21/12 |
| NEWELL, KELLY, |
GC-85680 |
R |
39.00 |
4342********7866 |
099239 |
11/21/12 |
| NIXON, MONICA, |
GC-65234 |
R |
29.00 |
5205********5105 |
610130 |
11/21/12 |
| RAFFERTY, DEVIN, |
GC-79776 |
R |
39.00 |
5466********5989 |
58905P |
11/21/12 |
| RAMIREZ, MITCHE, |
GC-86446 |
R |
29.00 |
4298********6457 |
841162 |
11/21/12 |
| RODRIQUEZ, CHRI, |
GC-85669 |
R |
29.00 |
4060********2632 |
081807 |
11/21/12 |
| SALGADO, ANDY, |
GC-73563 |
R |
49.00 |
4494********5155 |
373075 |
11/21/12 |
| VARGAS, JOSE, |
GC-71451 |
R |
29.00 |
4128********7708 |
96705B |
11/21/12 |
| VASQUEZ, CONNIE, |
GC-65687 |
R |
79.00 |
4217********8378 |
131286 |
11/21/12 |
| WIDNER, RANDELL, |
GC-67786 |
R |
49.00 |
5403********6806 |
586337 |
11/21/12 |
| WILLIAMS, TERE, |
GC-64286 |
R |
29.00 |
4494********8188 |
371058 |
11/21/12 |
| WOODCOX, TONY, |
GC-85163 |
R |
29.00 |
3715*******2002 |
102174 |
11/21/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 6 |
MasterCard |
254.00 |
| 19 |
Visa |
701.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
984.00 |