Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALLENGER, MIKE, |
GC-71941 |
R |
19.00 |
4447********1957 |
023513 |
10/23/13 |
| CHIPRES, GEORGI, |
GC-77462 |
R |
49.00 |
4259********9831 |
278880 |
10/23/13 |
| ESTRADA, JOSE, |
GC-69005 |
R |
29.00 |
5262********6101 |
745244 |
10/23/13 |
| FIGUEROA, SANDY, |
GC-58556 |
R |
29.00 |
4815********5290 |
180609 |
10/23/13 |
| HARGREAVES, CHR, |
GC-75487 |
R |
59.00 |
4833********1164 |
080007 |
10/23/13 |
| LOPEZ, CLAUDIA, |
GC-83493 |
R |
59.00 |
6011********9375 |
02321C |
10/23/13 |
| MACHADO, KERI, |
GC-79518 |
R |
49.00 |
4778********2040 |
709448 |
10/23/13 |
| MCMILLAN, RYAN, |
GC-90478 |
R |
29.00 |
4432********9601 |
015036 |
10/23/13 |
| MUMMA, LINDA, |
GC-87688 |
R |
59.00 |
4750********4288 |
080007 |
10/23/13 |
| SANDERS, ASHLEY, |
GC-79052 |
R |
29.00 |
4298********8014 |
835586 |
10/23/13 |
| TAYLOR, NANCY, |
GC-89419 |
R |
29.00 |
4217********1693 |
110900 |
10/23/13 |
| VANG, MAY, |
GC-89085 |
R |
39.00 |
4778********4203 |
709447 |
10/23/13 |
| WILLIAMS, CYNTH, |
GC-56344A |
R |
19.50 |
4494********9512 |
958850 |
10/23/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.00 |
| 11 |
Visa |
409.50 |
| 1 |
Discover |
59.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
497.50 |