Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, BYRON, |
GC-81355 |
R |
39.00 |
5443********1710 |
012129 |
03/12/14 |
| AGUILERA, ANTON, |
GC-83016 |
R |
29.00 |
4778********4552 |
758265 |
03/12/14 |
| BARRAGAN, MICHE, |
GC-66547 |
R |
59.00 |
4778********7035 |
758264 |
03/12/14 |
| BROWN, DAUNYA, |
GC-85769 |
R |
39.00 |
5462********9730 |
006610 |
03/12/14 |
| COTTON, STEVEN, |
GC-53995 |
R |
59.00 |
4447********5611 |
012404 |
03/12/14 |
| FANTZ, KEVIN, |
GC-52548 |
R |
19.00 |
5409********8579 |
458570 |
03/12/14 |
| FIERRO, FELICIA, |
GC-73280 |
R |
29.00 |
4735********1288 |
012410 |
03/12/14 |
| FONTES, KAREN, |
GC-69866 |
R |
49.00 |
4419********5314 |
242730 |
03/12/14 |
| HANIFI, FARHAT, |
GC-88673 |
R |
39.00 |
5401********2155 |
05347B |
03/12/14 |
| JAROCKI, JUSTUS, |
GC-78920 |
R |
29.00 |
4782********1500 |
102569 |
03/12/14 |
| MELENDEZ, STEPH, |
GC-71493 |
R |
59.00 |
4529********8913 |
311490 |
03/12/14 |
| MOTSENBOCKER, D, |
GC-70738 |
R |
29.00 |
4259********7642 |
823859 |
03/12/14 |
| PADUA, MIKE, |
GC-73851 |
R |
49.00 |
4239********0623 |
492651 |
03/12/14 |
| RUMUY, RINTO, |
GC-81239 |
R |
29.00 |
5581********5498 |
961008 |
03/12/14 |
| SANDHU, HARPAL, |
GC-89601 |
R |
29.00 |
4342********1313 |
867374 |
03/12/14 |
| VANHORN, JOHN, |
GC-59176 |
R |
39.00 |
5340********0576 |
076110 |
03/12/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
204.00 |
| 10 |
Visa |
420.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
624.00 |