Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRUNDIGE, ELENA, |
GC-84239 |
R |
29.00 |
5491********5464 |
02645P |
06/26/13 |
| CHAN, RAN, |
GC-84948 |
R |
39.00 |
4298********0108 |
573500 |
06/26/13 |
| COLMENERO, RAMO, |
GC-84483 |
R |
39.00 |
4411********0209 |
035506 |
06/26/13 |
| FABITS, SHAWN, |
GC-84118 |
R |
49.00 |
5581********6859 |
066557 |
06/26/13 |
| FRANKIAN, ROGER, |
GC-58083 |
R |
29.00 |
4147********9013 |
026613 |
06/26/13 |
| HANCOCK, TOM, |
GC-79703 |
R |
49.00 |
5403********6747 |
055523 |
06/26/13 |
| HUDSON, KYM, |
GC-61058 |
R |
69.00 |
5262********6781 |
363614 |
06/26/13 |
| NAKEEB, AL, |
GC-86272 |
R |
39.00 |
5424********0649 |
45606B |
06/26/13 |
| NICHOLS, KRISTI, |
GC-83260 |
R |
39.00 |
4833********6592 |
035506 |
06/26/13 |
| PADUA, MIKE, |
GC-73851 |
R |
49.00 |
4239********0623 |
049012 |
06/26/13 |
| RANGEL, MIGUEL, |
GC-86711 |
R |
29.00 |
5403********1639 |
331659 |
06/26/13 |
| SINGH, BALBINDE, |
GC-85343 |
R |
39.00 |
4427********6994 |
045506 |
06/26/13 |
| SWIFT, BRITTNEY, |
GC-56922 |
R |
39.00 |
4778********3487 |
636074 |
06/26/13 |
| TELLO, OSCAR, |
GC-79704 |
R |
39.00 |
5262********1947 |
330686 |
06/26/13 |
| TRACY, TIFFANY, |
GC-75408 |
R |
39.00 |
4833********5418 |
035506 |
06/26/13 |
| VERDIER, JONI, |
GC-69743 |
R |
39.00 |
4282********8467 |
035506 |
06/26/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
303.00 |
| 9 |
Visa |
351.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
654.00 |