Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUEG, ANIA, |
GC-83181 |
R |
39.00 |
5523********2822 |
00845Z |
05/08/13 |
| AFALAVA, JACOB, |
GC-87992 |
R |
39.00 |
4427********2136 |
134442 |
05/08/13 |
| BOLIN, SAM, |
GC-79960 |
R |
39.00 |
4494********6692 |
535855 |
05/08/13 |
| EATON, CHRIS, |
GC-88529 |
R |
29.00 |
4427********6073 |
134437 |
05/08/13 |
| FLORES, LANI, |
GC-87336 |
R |
39.00 |
4253********0623 |
219970 |
05/08/13 |
| GUERRERO, ABEL, |
GC-78224 |
R |
29.00 |
4778********0882 |
562643 |
05/08/13 |
| KAUR, DALJIT, |
GC-83476 |
R |
29.00 |
5205********7715 |
392840 |
05/08/13 |
| KONZE, LEANNE, |
GC-82349 |
R |
29.00 |
4342********2213 |
451892 |
05/08/13 |
| LYON, TERRY, |
GC-69243 |
R |
29.00 |
4419********0883 |
368357 |
05/08/13 |
| MAU, JENNIFER, |
GC-81772 |
R |
39.00 |
4616********4161 |
008453 |
05/08/13 |
| NIKZAD, JAUILA, |
GC-88608 |
R |
29.00 |
4342********9679 |
494703 |
05/08/13 |
| SCHNEE, WILLIAM, |
GC-68100 |
R |
39.00 |
4494********1174 |
535848 |
05/08/13 |
| SPEER, DANIEL, |
GC-84477 |
R |
45.00 |
4323********5965 |
219971 |
05/08/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
68.00 |
| 11 |
Visa |
385.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
453.00 |