Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATENDIDO, ROLAN, |
GC-75157 |
R |
19.00 |
3725*******2006 |
119467 |
02/13/14 |
| GARCIA, SONIA, |
GC-79464 |
R |
49.00 |
4778********0346 |
488929 |
02/13/14 |
| HARRIS, TUKESHI, |
GC-82934 |
R |
29.00 |
4342********6981 |
871722 |
02/13/14 |
| HATHAWAY, MARGA, |
GC-70388 |
R |
39.00 |
4217********0959 |
185471 |
02/13/14 |
| KEMMER, NICK, |
GC-89056 |
R |
39.00 |
4419********9994 |
838643 |
02/13/14 |
| LEGGETT, STACEY, |
GC-72424 |
R |
69.00 |
4833********7005 |
005706 |
02/13/14 |
| MARKARIAN, MIST, |
GC-80542 |
R |
19.00 |
4868********9406 |
841243 |
02/13/14 |
| MAULDIN, KERRY, |
GC-55229 |
R |
29.00 |
4465********2989 |
013781 |
02/13/14 |
| MOUA, MAY, |
GC-86815 |
R |
29.00 |
4266********1255 |
01618B |
02/13/14 |
| NAGARAJ, JAUARD, |
GC-89332 |
R |
39.00 |
4147********1918 |
01653D |
02/13/14 |
| NEWELL, JASON, |
GC-58865 |
R |
39.00 |
4778********9345 |
488928 |
02/13/14 |
| OVALLE, RENE, |
GC-69696 |
R |
29.00 |
4147********6324 |
01627C |
02/13/14 |
| PORRAZ, SEVERIC, |
GC-85757 |
R |
39.00 |
4778********3213 |
488927 |
02/13/14 |
| QUINTERO, RENE, |
GC-53922 |
R |
59.00 |
5409********4858 |
519107 |
02/13/14 |
| RAKAPHOUME, JEN, |
GC-60644 |
R |
19.00 |
5152********5032 |
065701 |
02/13/14 |
| RASCON, STEVE, |
GC-69273 |
R |
29.00 |
4253********3041 |
976127 |
02/13/14 |
| SHEEHAN, AMANDA, |
GC-65874 |
R |
39.00 |
5458********5522 |
01346P |
02/13/14 |
| SUAREZ, MARIA, |
GC-62625 |
R |
29.00 |
4060********4263 |
005706 |
02/13/14 |
| YANG, BAO, |
GC-78810 |
R |
39.00 |
4494********6328 |
582603 |
02/13/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.00 |
| 3 |
MasterCard |
117.00 |
| 15 |
Visa |
545.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
681.00 |