Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BORJAS, ANTONIO, |
GC-85860 |
R |
39.00 |
4736********7211 |
003309 |
09/04/13 |
| DELEON, MOSES, |
GC-89579 |
R |
39.00 |
4778********7806 |
648907 |
09/04/13 |
| FORREST, W. SCO, |
GC-64045 |
R |
39.00 |
4414********7263 |
003100 |
09/04/13 |
| GONZALEZ, STEVE, |
GC-50180 |
R |
29.00 |
4778********1937 |
648908 |
09/04/13 |
| LUTZ, ALEX, |
GC-88102 |
R |
39.00 |
5178********5280 |
09367B |
09/04/13 |
| MARTINEZ, ANDRE, |
GC-87466 |
R |
55.00 |
4778********2408 |
648909 |
09/04/13 |
| RALEY, SHANNON, |
GC-83901 |
R |
39.00 |
5178********2844 |
09358Z |
09/04/13 |
| TREVINO, JOHN, |
GC-87343 |
R |
59.00 |
4419********3606 |
043802 |
09/04/13 |
| VALDEZ, ROLANDO, |
GC-83444 |
R |
29.00 |
5403********3565 |
044151 |
09/04/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
107.00 |
| 6 |
Visa |
260.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
367.00 |