Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMPBELL, JULIE, |
GC-79154 |
R |
49.00 |
4494********8190 |
521300 |
01/22/14 |
| CEDILLO, NEHMIA, |
GC-62733 |
R |
39.00 |
5178********0422 |
08399Z |
01/22/14 |
| CHON, JUNG, |
GC-88137 |
R |
69.00 |
4342********9993 |
518300 |
01/22/14 |
| PALLARES, VICTO, |
GC-87080 |
R |
29.00 |
5465********5571 |
H66909 |
01/22/14 |
| PERKINS, BRITTA, |
GC-91828 |
R |
39.00 |
4631********1671 |
109717 |
01/22/14 |
| ROBINSON, DANNY, |
GC-74487 |
R |
29.00 |
4427********3240 |
196085 |
01/22/14 |
| ROBINSON, YUSUF, |
GC-91187 |
R |
39.00 |
4342********6596 |
518302 |
01/22/14 |
| RODENBECK, LAUR, |
GC-89852 |
R |
29.00 |
4850********4167 |
033824 |
01/22/14 |
| SANCHEZ, EDUARD, |
GC-90173 |
R |
39.00 |
4778********6659 |
565430 |
01/22/14 |
| SANDHU, HARPAL, |
GC-89601 |
R |
29.00 |
4342********1313 |
887651 |
01/22/14 |
| WOODS, EUGENE, |
GC-91123 |
R |
39.00 |
4565********8770 |
063945 |
01/22/14 |
| WOOTEN, JOHN, |
GC-87553 |
R |
29.00 |
4778********3071 |
565429 |
01/22/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
68.00 |
| 10 |
Visa |
390.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
458.00 |