Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENTO, CHAD, |
GC-87332 |
R |
49.00 |
5262********7379 |
732913 |
10/30/13 |
| BURRIEL, GABRIE, |
GC-67652 |
R |
29.00 |
4447********8026 |
030540 |
10/30/13 |
| DEOL, DAVE, |
GC-67493 |
R |
19.00 |
5424********3327 |
93927B |
10/30/13 |
| EVANS, BRIAN, |
GC-90192 |
R |
59.00 |
4063********4698 |
522992 |
10/30/13 |
| HARSHBARGER, JE, |
GC-63054 |
R |
29.00 |
4833********3620 |
055806 |
10/30/13 |
| NARANJO, FERNAN, |
GC-81913 |
R |
29.00 |
4330********6405 |
055839 |
10/30/13 |
| PETERSON, ROBER, |
GC-61004 |
R |
39.00 |
4259********8559 |
685516 |
10/30/13 |
| SAMBRANO, DEVIN, |
GC-82033 |
R |
39.00 |
4778********7610 |
996557 |
10/30/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
68.00 |
| 6 |
Visa |
224.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
292.00 |