Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLBRITTON, BRI, |
GC-79226D |
R |
15.00 |
4735********9902 |
013092 |
02/13/13 |
| BRIONES, PETER, |
GC-80070 |
R |
29.00 |
4494********9637 |
682234 |
02/13/13 |
| GAMINO, JOHN, |
GC-87212 |
R |
39.00 |
4778********9093 |
995727 |
02/13/13 |
| HAGG, STEVE, |
GC-77908 |
R |
29.00 |
4239********4746 |
452944 |
02/13/13 |
| HUCKABAY, JUSTI, |
GC-85678 |
R |
25.00 |
5175********9582 |
140971 |
02/13/13 |
| JEMISON, SHAWN, |
GC-69988 |
R |
29.00 |
5489********8395 |
T0462Z |
02/13/13 |
| KAUR, DALJIT, |
GC-83476 |
R |
29.00 |
5205********7715 |
693480 |
02/13/13 |
| KNIGHT, ERICK, |
GC-75324 |
R |
29.00 |
4104********5993 |
999716 |
02/13/13 |
| LOPEZ, JASON, |
GC-87170 |
R |
49.00 |
4217********1045 |
190474 |
02/13/13 |
| LYSTAD, ALFRED, |
GC-76087 |
R |
59.00 |
5262********6815 |
793287 |
02/13/13 |
| MENDOZA, ELISAB, |
GC-79612 |
R |
29.00 |
4815********5640 |
100177 |
02/13/13 |
| SAMBRANO, DEVIN, |
GC-82033 |
R |
39.00 |
4778********7610 |
995726 |
02/13/13 |
| STORM, MIKE, |
GC-83981 |
R |
39.00 |
4750********8035 |
010707 |
02/13/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
142.00 |
| 9 |
Visa |
297.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
439.00 |