Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MICHAEL, |
GC-80110 |
R |
49.00 |
5178********5687 |
100949 |
10/09/13 |
| GRUBB, LINDA, |
GC-90138 |
R |
39.00 |
4298********4038 |
459607 |
10/09/13 |
| HAMILTON, ANAST, |
GC-60481 |
R |
39.00 |
4565********3914 |
061039 |
10/09/13 |
| HENDRICKS, MARL, |
GC-86794 |
R |
39.00 |
5213********7652 |
01194B |
10/09/13 |
| JACOBO, DEREK, |
GC-89283 |
R |
29.00 |
3717*******3004 |
144172 |
10/09/13 |
| JOHNSON, NAOMI, |
GC-69259 |
R |
29.00 |
4282********4550 |
081007 |
10/09/13 |
| MAGANA, LUPE, |
GC-88894 |
R |
39.00 |
4427********8232 |
325762 |
10/09/13 |
| MAGDALENO, KAYD, |
GC-83486 |
R |
49.00 |
4736********0887 |
011535 |
10/09/13 |
| MARTINEZ, EMMA, |
GC-72264 |
R |
39.00 |
4422********0574 |
061049 |
10/09/13 |
| MYERS, SARA, |
GC-88119 |
R |
29.00 |
4465********0459 |
009784 |
10/09/13 |
| PAIZ, EVAN, |
GC-90270 |
R |
39.00 |
4154********0585 |
417312 |
10/09/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 2 |
MasterCard |
88.00 |
| 8 |
Visa |
302.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
419.00 |