Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENTO, CHAD, |
GC-87332 |
R |
49.00 |
5262********7379 |
546316 |
07/24/13 |
| BETTENCOURT, RE, |
GC-73170 |
R |
49.00 |
4494********1716 |
690431 |
07/24/13 |
| BLANKS, LEAH, |
GC-54735 |
R |
49.00 |
4494********1587 |
624886 |
07/24/13 |
| ELIZONDO, LINDA, |
GC-53900 |
R |
29.00 |
4494********5554 |
688349 |
07/24/13 |
| GARZA, MARK, |
GC-59176A |
R |
29.00 |
4259********2789 |
129616 |
07/24/13 |
| GRIFFITT, KARRI, |
GC-81498 |
R |
39.00 |
4735********9660 |
024578 |
07/24/13 |
| HERNANDEZ, ALEX, |
GC-80147 |
R |
39.00 |
4298********4614 |
344626 |
07/24/13 |
| JOHNSON, NISHEL, |
GC-74515 |
R |
19.00 |
5155********1656 |
08334Z |
07/24/13 |
| JONES, VANESSA, |
GC-89851 |
R |
29.00 |
4778********0286 |
840781 |
07/24/13 |
| LEAL, JOANNA, |
GC-84582 |
R |
49.00 |
4778********5096 |
840785 |
07/24/13 |
| MENDRIN, ELIZAB, |
GC-74801 |
R |
39.00 |
4778********3191 |
840784 |
07/24/13 |
| MORALES, FERNAN, |
GC-51778 |
R |
29.00 |
5499********7411 |
T9798B |
07/24/13 |
| SAMBRANO, DEVIN, |
GC-82033 |
R |
39.00 |
4778********7610 |
840782 |
07/24/13 |
| VANG, LARRY, |
GC-73375 |
R |
19.00 |
4778********4334 |
840783 |
07/24/13 |
| YANG, BAO, |
GC-78810 |
R |
39.00 |
4494********6328 |
623899 |
07/24/13 |
| ZAVALA, MIKE, |
GC-70027B |
R |
16.00 |
4207********0425 |
024435 |
07/24/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
97.00 |
| 13 |
Visa |
464.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
561.00 |