Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYRES, DAN, |
GC-70004 |
R |
29.00 |
4323********1288 |
747915 |
12/26/12 |
| CORNELISON, CEL, |
GC-85563 |
R |
49.00 |
5362********3618 |
612349 |
12/26/12 |
| DAVIS, CURTIS, |
GC-58594 |
R |
49.00 |
4422********3113 |
060134 |
12/26/12 |
| DEDMON, LAURIE, |
GC-84008 |
R |
29.00 |
5178********6865 |
04101Z |
12/26/12 |
| DELONG, STEVE, |
GC-50435C |
R |
20.00 |
4239********7313 |
253104 |
12/26/12 |
| DROLETTE, JOHN, |
GC-66026 |
R |
39.00 |
5111********4569 |
040820 |
12/26/12 |
| EVERETT, JAMES, |
GC-71757 |
R |
49.00 |
5403********6117 |
610542 |
12/26/12 |
| GARCIA, KATHLEE, |
GC-69181 |
R |
39.00 |
4476********1114 |
008074 |
12/26/12 |
| GIBSON, LISA, |
GC-66123 |
R |
29.00 |
4342********4169 |
373441 |
12/26/12 |
| HAMEL, BRIAN, |
GC-70618 |
R |
39.00 |
4899********6593 |
002356 |
12/26/12 |
| HILL, FAITH, |
GC-61788 |
R |
29.00 |
5403********4759 |
409468 |
12/26/12 |
| JOHANSEN, ANDRE, |
GC-83098 |
R |
39.00 |
4778********1605 |
158223 |
12/26/12 |
| LEWIS, SPENCER, |
GC-85093 |
R |
39.00 |
4850********5230 |
711616 |
12/26/12 |
| LOPEZ, OSCAR, |
GC-79407 |
R |
29.00 |
5107********5787 |
011814 |
12/26/12 |
| LOYA, MANUEL, |
GC-83922 |
R |
29.00 |
4388********6786 |
04059C |
12/26/12 |
| MACIAS, FERNAND, |
GC-78378 |
R |
39.00 |
5262********9244 |
611793 |
12/26/12 |
| MACIEL, OFELIA, |
GC-71706 |
R |
49.00 |
4815********4088 |
100816 |
12/26/12 |
| MAY, HERRELL, |
GC-84179 |
R |
29.00 |
4217********9927 |
190315 |
12/26/12 |
| MORRIS, AMBER, |
GC-77751 |
R |
39.00 |
4778********2638 |
158222 |
12/26/12 |
| PAYOYO, RENEE, |
GC-75307 |
R |
49.00 |
5262********4876 |
609569 |
12/26/12 |
| PEREZ, PAMELA, |
GC-72787 |
R |
45.00 |
4778********9778 |
158224 |
12/26/12 |
| RALEY, SHANNON, |
GC-83901 |
R |
39.00 |
5178********2844 |
04096Z |
12/26/12 |
| RIVERA, MARIE, |
GC-80870 |
R |
39.00 |
4899********7978 |
002404 |
12/26/12 |
| SHURLEY, LAURIE, |
GC-71029 |
R |
39.00 |
4465********0555 |
026434 |
12/26/12 |
| SIMS, CYNTHIA, |
GC-83734 |
R |
39.00 |
4494********9189 |
107713 |
12/26/12 |
| SPEER, DANIEL, |
GC-84477 |
R |
45.00 |
4323********5965 |
747919 |
12/26/12 |
| SUYAT, KRISTINA, |
GC-85518 |
R |
39.00 |
4868********3402 |
475231 |
12/26/12 |
| TOLENTINO, DEAN, |
GC-80004 |
R |
59.00 |
5403********3685 |
411831 |
12/26/12 |
| UNRUH, AMANDA, |
GC-86963 |
R |
29.00 |
4778********9587 |
158225 |
12/26/12 |
| VALDEZ, ROLANDO, |
GC-83444 |
R |
29.00 |
5403********3565 |
612488 |
12/26/12 |
| VARGAS, JOSE, |
GC-71451 |
R |
29.00 |
4128********7708 |
59636B |
12/26/12 |
| VO, THUONG, |
GC-83460 |
R |
29.00 |
4282********3340 |
050107 |
12/26/12 |
| WOOD, BRITTANY, |
GC-78903 |
R |
29.00 |
5466********7221 |
02967P |
12/26/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
468.00 |
| 21 |
Visa |
762.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1230.00 |