Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHARLEY, COURTN, |
GC-88106 |
R |
39.00 |
4282********4781 |
083307 |
04/02/14 |
| HERNANDEZ, JOHN, |
GC-77754 |
R |
39.00 |
4735********5273 |
002802 |
04/02/14 |
| LOERA, ROBERT, |
GC-73329 |
R |
49.00 |
4815********5099 |
153631 |
04/02/14 |
| MAUR, CANDI, |
GC-65166 |
R |
19.00 |
5491********2476 |
09593Z |
04/02/14 |
| MCGUIRT, APRIL, |
GC-72339 |
R |
29.00 |
5109********3632 |
H66280 |
04/02/14 |
| MITCHELL, ED, |
GC-91381 |
R |
39.00 |
4342********8463 |
259344 |
04/02/14 |
| NUEBLING, DEAN, |
GC-91794 |
R |
39.00 |
4060********3355 |
09614B |
04/02/14 |
| ROYBAL, REGINA, |
GC-66927 |
R |
29.00 |
4342********7179 |
123761 |
04/02/14 |
| SAGARDIA, ERIC, |
GC-77758 |
R |
29.00 |
4217********1500 |
163533 |
04/02/14 |
| WALSH, MELANIE, |
GC-62536 |
R |
39.00 |
4778********6134 |
725908 |
04/02/14 |
| WILLIAMS, TERE, |
GC-64286 |
R |
29.00 |
4494********1400 |
101625 |
04/02/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
48.00 |
| 9 |
Visa |
331.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
379.00 |