Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, SERGIO, |
GC-90331 |
R |
25.00 |
4298********0243 |
808111 |
11/27/13 |
| ANNAN, AIDA, |
GC-76911 |
R |
19.00 |
4494********4340 |
221014 |
11/27/13 |
| ATTKISSON, JOSE, |
GC-55521 |
R |
29.00 |
5465********6498 |
H63192 |
11/27/13 |
| BASS, NICOLE, |
GC-88187 |
R |
49.00 |
4217********8583 |
100025 |
11/27/13 |
| BLANKS, LEAH, |
GC-54735 |
R |
49.00 |
4494********1587 |
289567 |
11/27/13 |
| CALLES, CAMERON, |
GC-84194HA |
R |
10.00 |
4403********8493 |
027621 |
11/27/13 |
| CARLSON, SCARLE, |
GC-75259 |
R |
39.00 |
4778********5050 |
222237 |
11/27/13 |
| CARR, SANDRA, |
GC-59352 |
R |
29.00 |
4778********7137 |
222239 |
11/27/13 |
| DAVIS, CHAD, |
GC-70779 |
R |
39.00 |
5291********3949 |
06754Z |
11/27/13 |
| GONZALEZ, VANES, |
GC-89736 |
R |
29.00 |
4298********4660 |
808113 |
11/27/13 |
| HANSEN, TODD, |
GC-68731 |
R |
59.00 |
5480********2780 |
06712B |
11/27/13 |
| HERMON, AARON, |
GC-84286 |
R |
49.00 |
5465********2295 |
H65184 |
11/27/13 |
| HIGUERA, CARMIN, |
GC-83568 |
R |
29.00 |
5178********1610 |
06727Z |
11/27/13 |
| HUDSON, KYM, |
GC-61058 |
R |
69.00 |
5262********6781 |
139485 |
11/27/13 |
| JONES, DAVID, |
GC-69771 |
R |
29.00 |
5424********1232 |
12652B |
11/27/13 |
| KELLY, JOE, |
GC-85411 |
R |
69.00 |
5403********5121 |
060223 |
11/27/13 |
| KUHNEL, KELLIE, |
GC-89166 |
R |
39.00 |
4736********3344 |
020207 |
11/27/13 |
| LESTER, CAROLYN, |
GC-51121 |
R |
39.00 |
5440********4880 |
06741Z |
11/27/13 |
| LONG, TINA, |
GC-88795 |
R |
29.00 |
4342********1974 |
398415 |
11/27/13 |
| LOPEZ, ALFRED, |
GC-84034 |
R |
39.00 |
4778********9230 |
222240 |
11/27/13 |
| MCKINNEY, RODNE, |
GC-86957 |
R |
39.00 |
4239********8483 |
276408 |
11/27/13 |
| MOUA, ROGER, |
GC-84167 |
R |
29.00 |
5262********1609 |
081899 |
11/27/13 |
| NAKEEB, AL, |
GC-86272 |
R |
39.00 |
5424********0649 |
12638B |
11/27/13 |
| NAMSENA, INPONG, |
GC-88740 |
R |
39.00 |
4342********8177 |
201698 |
11/27/13 |
| PAREDES, NOEL, |
GC-82805 |
R |
29.00 |
5178********1610 |
06733Z |
11/27/13 |
| PETTY, BETH, |
GC-76399 |
R |
39.00 |
4815********3258 |
130529 |
11/27/13 |
| RALEY, SHANNON, |
GC-83901 |
R |
39.00 |
5178********2844 |
06737Z |
11/27/13 |
| SANCHEZ, NOHEMI, |
GC-78368 |
R |
29.00 |
4298********3352 |
808116 |
11/27/13 |
| SHOJAI, HOSSEIN, |
GC-71177 |
R |
29.00 |
5416********1238 |
06715Z |
11/27/13 |
| WILLIAMS, MONIC, |
GC-83400 |
R |
29.00 |
4494********3354 |
287536 |
11/27/13 |
| YANG, BAO, |
GC-78810 |
R |
39.00 |
4494********6328 |
223053 |
11/27/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
576.00 |
| 17 |
Visa |
570.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1146.00 |