Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDBAI, ALAA, |
GC-86565 |
R |
29.00 |
5403********3976 |
550850 |
06/12/13 |
| ATAIDE, RON, |
GC-77208 |
R |
19.00 |
4833********0677 |
032207 |
06/12/13 |
| BALTIERRA, MICH, |
GC-77697 |
R |
49.00 |
5403********9319 |
786449 |
06/12/13 |
| BOOK, TRINA, |
GC-88588 |
R |
39.00 |
4778********8760 |
047480 |
06/12/13 |
| DIAZ, DAVID, |
GC-87532 |
R |
29.00 |
4217********1042 |
172826 |
06/12/13 |
| DREW, SANDRA, |
GC-85068 |
R |
59.00 |
4565********2479 |
062213 |
06/12/13 |
| ELLIS, TARYN, |
GC-70040 |
R |
29.00 |
4778********6733 |
047481 |
06/12/13 |
| GILL, AMARINDER, |
GC-87935 |
R |
59.00 |
5155********5834 |
T2197Z |
06/12/13 |
| HAGG, STEVE, |
GC-77908 |
R |
29.00 |
4239********4746 |
292023 |
06/12/13 |
| HERNANDEZ, ALEX, |
GC-80147 |
R |
39.00 |
4298********4614 |
191094 |
06/12/13 |
| KONZE, LEANNE, |
GC-82349 |
R |
29.00 |
4342********2213 |
508482 |
06/12/13 |
| LEWIS, SPENCER, |
GC-85093 |
R |
39.00 |
4850********5230 |
657012 |
06/12/13 |
| LOCKE, KELLEY, |
GC-87979 |
R |
29.00 |
4147********8941 |
602122 |
06/12/13 |
| LUBRATICH, KENT, |
GC-75126 |
R |
69.00 |
4128********1417 |
25021B |
06/12/13 |
| MIGUEL, SHERRY, |
GC-88146 |
R |
39.00 |
5409********2654 |
404633 |
06/12/13 |
| RINGLEIN, LISA, |
GC-70501 |
R |
29.00 |
4778********9250 |
047482 |
06/12/13 |
| TRIPLETT, MARCI, |
GC-72236A |
R |
39.00 |
4767********0496 |
012197 |
06/12/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
176.00 |
| 13 |
Visa |
477.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
653.00 |