Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AQUIRRE, MARIA, |
GC-87619 |
R |
49.00 |
4494********4677 |
704530 |
12/12/12 |
| AYALA, JORDAN, |
GC-60556 |
R |
39.00 |
4298********8869 |
376237 |
12/12/12 |
| BLANCO, THOMAS, |
GC-75420 |
R |
39.00 |
4342********8178 |
242108 |
12/12/12 |
| BOWERS, DEBORAH, |
GC-68719 |
R |
29.00 |
4465********6520 |
012072 |
12/12/12 |
| BRIZUELA, ANA, |
GC-81186 |
R |
39.00 |
3723*******2009 |
106906 |
12/12/12 |
| CASTRO, LUIS, |
GC-60977 |
R |
19.00 |
3774*******4917 |
180827 |
12/12/12 |
| CELAYA, GARY, |
GC-86370 |
R |
69.00 |
5178********6383 |
02478Z |
12/12/12 |
| DREW, SANDRA, |
GC-85068 |
R |
59.00 |
4565********2479 |
083413 |
12/12/12 |
| ECHOLS, COREY, |
GC-83396 |
R |
29.00 |
5491********0762 |
600991 |
12/12/12 |
| ELIZALDE, PAUL, |
GC-51513 |
R |
39.00 |
4899********4019 |
002195 |
12/12/12 |
| FLOWERS, SONYA, |
GC-72662A |
R |
20.00 |
4282********6816 |
043409 |
12/12/12 |
| GARCIA, YANINA, |
GC-82451 |
R |
59.00 |
4342********4998 |
212079 |
12/12/12 |
| GONZALES, CJ, |
GC-79885 |
R |
29.00 |
4494********1145 |
138011 |
12/12/12 |
| GUSTAFSON, DIAN, |
GC-69730 |
R |
39.00 |
4888********8678 |
035474 |
12/12/12 |
| HITE, LISA, |
GC-84641 |
R |
49.00 |
4330********4377 |
083415 |
12/12/12 |
| KAUR, DALJIT, |
GC-83476 |
R |
29.00 |
5205********7715 |
508950 |
12/12/12 |
| LOPEZ, LISBERT, |
GC-85083 |
R |
49.00 |
4217********3205 |
133948 |
12/12/12 |
| MAR, EDEN, |
GC-52663 |
R |
29.00 |
5107********6304 |
613650 |
12/12/12 |
| MELTON, CRISTYN, |
GC-80846 |
R |
29.00 |
4298********1649 |
376240 |
12/12/12 |
| MILLS, KARA, |
GC-65887 |
R |
29.00 |
4323********2405 |
376238 |
12/12/12 |
| OLINO, PATRICIA, |
GC-83398 |
R |
39.00 |
4060********8239 |
033409 |
12/12/12 |
| ONETO, KATHRYN, |
GC-72060 |
R |
49.00 |
4465********7371 |
012068 |
12/12/12 |
| PULS, KYLE, |
GC-86392 |
R |
39.00 |
5448********4187 |
024440 |
12/12/12 |
| RUIZ, RICARDO J, |
GC-69817 |
R |
29.00 |
5403********1775 |
083413 |
12/12/12 |
| SAMBRANO, DEVIN, |
GC-82033 |
R |
39.00 |
4778********7610 |
638070 |
12/12/12 |
| SOUTHERS, JACOB, |
GC-84197 |
R |
29.00 |
4342********6461 |
242740 |
12/12/12 |
| TRUJILLO, TIFFA, |
GC-75131 |
R |
29.00 |
4705********1206 |
063359 |
12/12/12 |
| VASQUEZ, CECLY, |
GC-51722 |
R |
19.00 |
4778********6475 |
638071 |
12/12/12 |
| WHITE, DELANEY, |
GC-61590 |
R |
19.00 |
4494********0066 |
600006 |
12/12/12 |
| XIONG, XUE, |
GC-87648 |
R |
39.00 |
4899********7124 |
002282 |
12/12/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
58.00 |
| 6 |
MasterCard |
224.00 |
| 22 |
Visa |
819.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1101.00 |