Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABELL, TYLER, |
GC-89508 |
R |
29.00 |
4298********1287 |
993107 |
01/08/14 |
| BASSI, JATINDER, |
GC-88933 |
R |
29.00 |
4217********8134 |
141083 |
01/08/14 |
| COFFEEN-VEGA, I, |
GC-64922 |
R |
39.00 |
5178********8138 |
04515Z |
01/08/14 |
| DUTRA, JOSE, |
GC-53973 |
R |
39.00 |
5205********0088 |
286130 |
01/08/14 |
| GARCIA, RAINA, |
GC-89032 |
R |
19.00 |
4217********3594 |
161089 |
01/08/14 |
| GARIFO, DOUG, |
GC-62931 |
R |
49.00 |
5262********8806 |
305741 |
01/08/14 |
| HARRIS, TUKESHI, |
GC-82934 |
R |
29.00 |
4342********6981 |
351470 |
01/08/14 |
| HERNANDEZ, MARI, |
GC-82000 |
R |
29.00 |
4465********3829 |
008640 |
01/08/14 |
| LEYVA, CARLOS, |
GC-81842 |
R |
39.00 |
4815********3712 |
101089 |
01/08/14 |
| LOMELI, MONICA, |
GC-61167B |
R |
10.00 |
4298********7124 |
993105 |
01/08/14 |
| MEIER, NICOLE, |
GC-83752 |
R |
29.00 |
4147********5916 |
04529C |
01/08/14 |
| MENDOZA, JESS, |
GC-84268 |
R |
49.00 |
4419********5764 |
031825 |
01/08/14 |
| NARANJO, ANGELI, |
GC-74945 |
R |
39.00 |
4494********5881 |
306529 |
01/08/14 |
| PLACENCIA, KATE, |
GC-79046 |
R |
39.00 |
4735********8853 |
008628 |
01/08/14 |
| RIVINIUS, JEROM, |
GC-87997 |
R |
29.00 |
4778********8604 |
994778 |
01/08/14 |
| RODRIGUEZ, MELI, |
GC-70027 |
R |
17.00 |
4494********2035 |
238831 |
01/08/14 |
| SCOTT, BELINDA, |
GC-88640 |
R |
39.00 |
4342********5977 |
519401 |
01/08/14 |
| SHEEHAN, AMANDA, |
GC-65874 |
R |
39.00 |
5458********5522 |
00862P |
01/08/14 |
| STOKES, MARK, |
GC-70567 |
R |
49.00 |
4494********0349 |
373055 |
01/08/14 |
| TORRES, ARTURO, |
GC-85980 |
R |
59.00 |
4833********6548 |
051807 |
01/08/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
166.00 |
| 16 |
Visa |
533.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
699.00 |