Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTANEDA, DIEG, |
GC-68232 |
R |
39.00 |
4217********8192 |
133101 |
03/06/13 |
| CHUA, JOSEFINA, |
GC-63133 |
R |
29.00 |
3774*******7577 |
260444 |
03/06/13 |
| HUERTA, JOSE, |
GC-70044 |
R |
49.00 |
5362********0404 |
199024 |
03/06/13 |
| LITTLE, KAISER, |
GC-86313 |
R |
39.00 |
4419********8778 |
768483 |
03/06/13 |
| LOPEZ, KATHERIN, |
GC-78584 |
R |
39.00 |
4266********4097 |
00915B |
03/06/13 |
| NEVAREZ, CEASAR, |
GC-85774 |
R |
39.00 |
4298********6454 |
510434 |
03/06/13 |
| ROSE, JULIE, |
GC-73970 |
R |
39.00 |
6011********0134 |
00606R |
03/06/13 |
| RUIZ, RICARDO J, |
GC-69817 |
R |
29.00 |
5403********1775 |
063030 |
03/06/13 |
| SABILJIAN, SARK, |
GC-51892 |
R |
29.00 |
4856********8039 |
006400 |
03/06/13 |
| TACCHINO, RYAN, |
GC-55140 |
R |
29.00 |
5178********5168 |
00957Z |
03/06/13 |
| TARASEN, TARA, |
GC-68624 |
R |
39.00 |
4282********9329 |
003007 |
03/06/13 |
| TRAFTON, BRANDO, |
GC-88298 |
R |
39.00 |
4323********9622 |
510433 |
03/06/13 |
| TURRENTINE, CHR, |
GC-82121 |
R |
39.00 |
5109********7663 |
H66995 |
03/06/13 |
| VERTSON, JOHN, |
GC-71675 |
R |
29.00 |
4494********1373 |
830587 |
03/06/13 |
| VESSELLS, ERICA, |
GC-86925 |
R |
29.00 |
5332********7290 |
NHL3FP |
03/06/13 |
| YBARRA, SAINI, |
GC-85861 |
R |
39.00 |
4736********7270 |
009498 |
03/06/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 5 |
MasterCard |
175.00 |
| 9 |
Visa |
331.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
574.00 |