Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRIENTEZ-WELC, |
GC-80427 |
R |
39.00 |
4494********8957 |
505189 |
03/13/13 |
| BISPO, ABIGAIL, |
GC-59300 |
R |
39.00 |
4494********4039 |
505161 |
03/13/13 |
| BORDER, RYAN, |
GC-82878 |
R |
39.00 |
4778********4384 |
174963 |
03/13/13 |
| CATALONO, TONY, |
GC-77277 |
R |
35.00 |
5178********9577 |
01069B |
03/13/13 |
| CORTES, LENIN, |
GC-84126 |
R |
39.00 |
4494********6799 |
505185 |
03/13/13 |
| DENHAM, JOE, |
GC-70353 |
R |
29.00 |
5466********4302 |
82127Z |
03/13/13 |
| GARDNER, SYLVIA, |
GC-77737 |
R |
29.00 |
4778********9675 |
174964 |
03/13/13 |
| MOUA, XIONG, |
GC-80691 |
R |
29.00 |
4778********9117 |
174965 |
03/13/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
64.00 |
| 6 |
Visa |
214.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
278.00 |