Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRETT, REBEKA, |
GC-58838 |
R |
29.00 |
4347********8831 |
081307 |
04/24/13 |
| BEAM, AMANDA, |
GC-52721 |
R |
39.00 |
5424********2138 |
09869B |
04/24/13 |
| CHAVEZ, ANTHONY, |
GC-77728 |
R |
29.00 |
4778********2442 |
956832 |
04/24/13 |
| DUNCAN, SHARON, |
GC-52559 |
R |
49.00 |
5466********5675 |
09953Z |
04/24/13 |
| NEGRETE, EVA, |
GC-86601 |
R |
29.00 |
4465********8429 |
024963 |
04/24/13 |
| RANGEL, PABLO, |
GC-87774 |
R |
59.00 |
5155********4496 |
T9336Z |
04/24/13 |
| RASCON, STEVE, |
GC-69273 |
R |
39.00 |
4253********3041 |
830652 |
04/24/13 |
| SCHAAL, WILLIAM, |
GC-78872 |
R |
49.00 |
4342********0061 |
395721 |
04/24/13 |
| SHEETS, KATHY, |
GC-88307 |
R |
49.00 |
5340********6442 |
029850 |
04/24/13 |
| SHEPHERD, KEVIN, |
GC-64795 |
R |
49.00 |
4427********5790 |
222758 |
04/24/13 |
| SIMS, CYNTHIA, |
GC-83734 |
R |
39.00 |
4494********9189 |
911853 |
04/24/13 |
| VI, RICKY, |
GC-81817 |
R |
29.00 |
5403********0869 |
228961 |
04/24/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
225.00 |
| 7 |
Visa |
263.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
488.00 |