Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, BAILEY, |
GC-77313 |
R |
29.00 |
4899********4432 |
002548 |
01/16/13 |
| BRON, KATHLEEN, |
GC-59875 |
R |
19.00 |
5262********1440 |
101892 |
01/16/13 |
| FERNANDEZ, MARI, |
GC-60109 |
R |
39.00 |
4494********7840 |
764802 |
01/16/13 |
| GARCIA, SONIA, |
GC-79464 |
R |
49.00 |
4778********0346 |
922429 |
01/16/13 |
| GARDNER, SYLVIA, |
GC-77737 |
R |
29.00 |
4778********9675 |
922430 |
01/16/13 |
| GIL, JASON, |
GC-74690 |
R |
39.00 |
4868********0913 |
00637B |
01/16/13 |
| JAIME, JUDIT, |
GC-68957 |
R |
49.00 |
4259********5232 |
115674 |
01/16/13 |
| JONES, DAVID, |
GC-69771 |
R |
29.00 |
5424********1232 |
16986B |
01/16/13 |
| MELTON, CRISTYN, |
GC-80846 |
R |
29.00 |
4298********1649 |
237087 |
01/16/13 |
| MOUA, XIONG, |
GC-80691 |
R |
29.00 |
4778********9117 |
922431 |
01/16/13 |
| MUNIZ, MARCELIN, |
GC-81200 |
R |
29.00 |
5205********7836 |
786930 |
01/16/13 |
| SOUTHERS, JACOB, |
GC-84197 |
R |
29.00 |
4342********6461 |
162679 |
01/16/13 |
| TYRA, SARAH, |
GC-79677 |
R |
29.00 |
5205********5377 |
786940 |
01/16/13 |
| XIONG, XUE, |
GC-87648 |
R |
39.00 |
4899********7124 |
002646 |
01/16/13 |
| ZAVALA, MIKE, |
GC-70027B |
R |
16.00 |
4207********0425 |
016526 |
01/16/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
106.00 |
| 11 |
Visa |
376.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
482.00 |