Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, JENNIFER, |
GC-86334 |
R |
29.00 |
4342********2393 |
856703 |
11/13/13 |
| CATALANO, TONY, |
GC-77277 |
R |
25.00 |
4266********3082 |
09481B |
11/13/13 |
| DEAN, URSULA, |
GC-72429 |
R |
59.00 |
4426********6284 |
030318 |
11/13/13 |
| FORBIS, JASON, |
GC-78717 |
R |
49.00 |
5155********3624 |
09511Z |
11/13/13 |
| FULLENKAMP, AMA, |
GC-89322 |
R |
49.00 |
4778********8073 |
617906 |
11/13/13 |
| GARCIA, SONIA, |
GC-79464 |
R |
49.00 |
4778********0346 |
617908 |
11/13/13 |
| KUEST, HEIDI, |
GC-50711 |
R |
49.00 |
4778********4903 |
617907 |
11/13/13 |
| MAR, EDEN, |
GC-52663 |
R |
29.00 |
4778********5082 |
617903 |
11/13/13 |
| RAU, MARK, |
GC-53851 |
R |
39.00 |
4399********3438 |
003211 |
11/13/13 |
| RIVAS, SANDRA, |
GC-83497 |
R |
39.00 |
4778********5329 |
617904 |
11/13/13 |
| SANDOVAL, SHELE, |
GC-90667 |
R |
29.00 |
4045********6175 |
061649 |
11/13/13 |
| SMITH, CANDICE, |
GC-83980 |
R |
39.00 |
4422********1397 |
061648 |
11/13/13 |
| TAYLOR, TOBY, |
GC-82653 |
R |
39.00 |
4427********5781 |
366808 |
11/13/13 |
| VALDEZ, SUSANA, |
GC-88774 |
R |
39.00 |
4298********9148 |
420736 |
11/13/13 |
| WEISBROD, ANNET, |
GC-76668 |
R |
39.00 |
4778********8075 |
617905 |
11/13/13 |
| ZUNIGA, KATHY, |
GC-78552 |
R |
69.00 |
4494********2093 |
537673 |
11/13/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
49.00 |
| 15 |
Visa |
621.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
670.00 |