Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATENDIDO, ROLAN, |
GC-75157 |
R |
19.00 |
3725*******2006 |
104946 |
02/06/13 |
| BARRIENTEZ-WELC, |
GC-80427 |
R |
39.00 |
4494********8957 |
567588 |
02/06/13 |
| BLANCO, THOMAS, |
GC-75420 |
R |
39.00 |
4342********8178 |
600008 |
02/06/13 |
| BOHNY, TREVOR, |
GC-85063 |
R |
29.00 |
4494********7440 |
566584 |
02/06/13 |
| CHAVEZ, ALVIN, |
GC-87630 |
R |
39.00 |
4227********7600 |
006282 |
02/06/13 |
| COVENTRY, JAMES, |
GC-87682 |
R |
35.00 |
4217********4449 |
130856 |
02/06/13 |
| DAVIS, LEIGH, |
GC-72451 |
R |
29.00 |
4342********0468 |
571658 |
02/06/13 |
| DREW, SANDRA, |
GC-85068 |
R |
59.00 |
4565********2479 |
090542 |
02/06/13 |
| DULAI, HARJOT, |
GC-82937 |
R |
39.00 |
4430********0432 |
422981 |
02/06/13 |
| FORD, DEAN, |
GC-70519 |
R |
29.00 |
4342********6616 |
612648 |
02/06/13 |
| MUSGROVE, WENDA, |
GC-81825 |
R |
49.00 |
4217********5758 |
140357 |
02/06/13 |
| ONETO, KATHRYN, |
GC-72060 |
R |
49.00 |
4465********7371 |
006823 |
02/06/13 |
| PARAGHAMIAN, SO, |
GC-76536 |
R |
39.00 |
4494********0849 |
502032 |
02/06/13 |
| PORCELLA, DAVID, |
GC-67631 |
R |
19.00 |
4460********1006 |
640389 |
02/06/13 |
| RANGEL, PABLO, |
GC-87774 |
R |
59.00 |
5155********4496 |
T3952Z |
02/06/13 |
| ROBINSON, DANNY, |
GC-74487 |
R |
49.00 |
5262********9010 |
490485 |
02/06/13 |
| SHAFFER, ANDREW, |
GC-70029B |
R |
29.00 |
4833********2254 |
010510 |
02/06/13 |
| VO, THUONG, |
GC-83460 |
R |
29.00 |
4282********3340 |
010510 |
02/06/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.00 |
| 2 |
MasterCard |
108.00 |
| 15 |
Visa |
551.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
678.00 |