Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BETTENCOURT, RE, |
GC-73170 |
R |
49.00 |
4494********1716 |
976883 |
02/26/14 |
| CAMARENA, SILVI, |
GC-91887 |
R |
39.00 |
4147********2644 |
05540C |
02/26/14 |
| CHARLEY, COURTN, |
GC-88106 |
R |
39.00 |
4282********4781 |
074509 |
02/26/14 |
| CHIPRES, GEORGI, |
GC-77462 |
R |
49.00 |
4259********9831 |
435852 |
02/26/14 |
| CHON, JUNG, |
GC-88137 |
R |
69.00 |
4342********9993 |
352072 |
02/26/14 |
| GARCIA, SKY, |
GC-79746 |
R |
59.00 |
5178********4139 |
977921 |
02/26/14 |
| HILL, EMILY, |
GC-81132 |
R |
39.00 |
4778********0094 |
078765 |
02/26/14 |
| JAQUEZ, STEVEN, |
GC-87570 |
R |
39.00 |
4815********0969 |
104558 |
02/26/14 |
| JONES, VANESSA, |
GC-89851 |
R |
29.00 |
4778********4286 |
078764 |
02/26/14 |
| MESLER, SHANE, |
GC-86752 |
R |
29.00 |
4419********6886 |
902853 |
02/26/14 |
| PARAGHAMIAN, SO, |
GC-76536 |
R |
29.00 |
4494********0849 |
974923 |
02/26/14 |
| PENFOLD, CHRIST, |
GC-89328 |
R |
29.00 |
4778********9490 |
078762 |
02/26/14 |
| ROGERS, VALISHA, |
GC-91387 |
R |
29.00 |
4778********2087 |
078763 |
02/26/14 |
| WILLIAMS, TERE, |
GC-64286 |
R |
29.00 |
4494********1400 |
974915 |
02/26/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
59.00 |
| 13 |
Visa |
497.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
556.00 |