Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUEG, ANIA, |
GC-83181 |
R |
39.00 |
5523********2822 |
00648Z |
11/06/13 |
| ALGIER, ROD, |
GC-64422 |
R |
29.00 |
5480********1499 |
055850 |
11/06/13 |
| ATENDIDO, ROLAN, |
GC-75157 |
R |
19.00 |
3725*******2006 |
184601 |
11/06/13 |
| BENOIT-KRAUSE,, |
GC-54188 |
R |
19.00 |
5178********6052 |
448408 |
11/06/13 |
| BIRDI, SARABJIT, |
GC-85907 |
R |
39.00 |
6011********0010 |
00699R |
11/06/13 |
| BOONPHANH, PON, |
GC-80927 |
R |
29.00 |
4778********0904 |
311716 |
11/06/13 |
| BUCKLEY, JOSEPH, |
GC-87003 |
R |
29.00 |
4266********6750 |
05494B |
11/06/13 |
| CANTU, MELISSA, |
GC-70033 |
R |
29.00 |
4342********5122 |
260319 |
11/06/13 |
| CLARK, ASHLEIGH, |
GC-81202 |
R |
29.00 |
4465********3758 |
006995 |
11/06/13 |
| DUTRA, JOSE, |
GC-53973 |
R |
39.00 |
5205********0088 |
436860 |
11/06/13 |
| FIGUEROA, NICOL, |
GC-83801 |
R |
29.00 |
4833********8285 |
095806 |
11/06/13 |
| GONZALEZ, STEVE, |
GC-50180 |
R |
29.00 |
4778********1937 |
311714 |
11/06/13 |
| GUSTAFSON, DIAN, |
GC-69730 |
R |
39.00 |
4888********4427 |
055854 |
11/06/13 |
| HIGGINS, MIKE, |
GC-61465A |
R |
10.00 |
3715*******4007 |
119723 |
11/06/13 |
| HURST, CHERYL, |
GC-88839 |
R |
49.00 |
4906********4642 |
088214 |
11/06/13 |
| LOPEZ, KRISTI, |
GC-79049 |
R |
29.00 |
4494********6364 |
514954 |
11/06/13 |
| LUGUE, VICKI, |
GC-56432 |
R |
39.00 |
4494********3881 |
515973 |
11/06/13 |
| OGDEN, RACHEL, |
GC-69032A |
R |
39.00 |
4323********9986 |
224448 |
11/06/13 |
| TANKERSLEY, TOD, |
GC-53673 |
R |
49.00 |
4282********2906 |
095806 |
11/06/13 |
| TANNER, JUDITH, |
GC-70589 |
R |
29.00 |
5448********9002 |
055258 |
11/06/13 |
| TASHCHIAN, GLOR, |
GC-72758 |
R |
29.00 |
4778********7135 |
311715 |
11/06/13 |
| VILLANUEVA, ALI, |
GC-86097 |
R |
29.00 |
5581********2783 |
449441 |
11/06/13 |
| WALSH, MELANIE, |
GC-62536 |
R |
39.00 |
4778********6134 |
311717 |
11/06/13 |
| ZAPATA, BERNADE, |
GC-67432 |
R |
49.00 |
4494********6702 |
516938 |
11/06/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
29.00 |
| 6 |
MasterCard |
184.00 |
| 15 |
Visa |
535.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
787.00 |