Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATENDIDO, ROLAN, |
GC-75157 |
R |
19.00 |
3725*******2006 |
162206 |
04/10/13 |
| BAKER, BAILEY, |
GC-77313 |
R |
29.00 |
4899********4432 |
002916 |
04/10/13 |
| BRICENO, ANDRES, |
GC-87640 |
R |
29.00 |
4736********0879 |
061299 |
04/10/13 |
| CHUA, JOSEFINA, |
GC-63133 |
R |
29.00 |
3774*******7577 |
240950 |
04/10/13 |
| DREW, SANDRA, |
GC-85068 |
R |
59.00 |
4565********2479 |
053536 |
04/10/13 |
| FABITS, SHAWN, |
GC-84118 |
R |
49.00 |
5581********6859 |
811320 |
04/10/13 |
| HANIFI, FARHAT, |
GC-88673 |
R |
29.00 |
5494********6525 |
06094B |
04/10/13 |
| KUENZINGER, ALI, |
GC-68520 |
R |
29.00 |
4298********2435 |
455948 |
04/10/13 |
| NITSOMA, STEELI, |
GC-87711 |
R |
29.00 |
4342********6330 |
371377 |
04/10/13 |
| PORRAZ, SEVERIC, |
GC-85757 |
R |
39.00 |
4778********9987 |
370963 |
04/10/13 |
| RIAR, SIMERJIT, |
GC-58882 |
R |
29.00 |
5409********4185 |
415142 |
04/10/13 |
| SMITH, SCOTT, |
GC-74671 |
R |
39.00 |
4494********4725 |
350676 |
04/10/13 |
| SUYAT, KRISTINA, |
GC-85518 |
R |
39.00 |
4868********3402 |
157963 |
04/10/13 |
| TITUS, DONYA, |
GC-88161 |
R |
29.00 |
4494********5739 |
349700 |
04/10/13 |
| WAGNER, MARY, |
GC-87822 |
R |
39.00 |
5409********8482 |
416162 |
04/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
48.00 |
| 4 |
MasterCard |
146.00 |
| 9 |
Visa |
321.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
515.00 |