Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARROYO, ROSIO, |
GC-85108 |
R |
39.00 |
4815********8365 |
110278 |
04/16/14 |
| BRIONES, PETER, |
GC-80070 |
R |
39.00 |
4494********9637 |
677427 |
04/16/14 |
| BRIZUELA, ANA, |
GC-81186 |
R |
39.00 |
3723*******2009 |
170291 |
04/16/14 |
| COREY, MICHELLE, |
GC-68854 |
R |
29.00 |
5491********2452 |
01656P |
04/16/14 |
| GARCIA, SONIA, |
GC-79464 |
R |
49.00 |
4778********0346 |
396452 |
04/16/14 |
| GARZA, SYLVIA, |
GC-83020 |
R |
39.00 |
5403********6110 |
080725 |
04/16/14 |
| LEE, BAO, |
GC-92360 |
R |
39.00 |
4778********5380 |
396453 |
04/16/14 |
| MCMURRAY, CHARL, |
GC-68610 |
R |
39.00 |
4036********4349 |
01725G |
04/16/14 |
| NAN, GEORGE, |
GC-74739 |
R |
29.00 |
5409********4765 |
676469 |
04/16/14 |
| RIVERA, PAUL, |
GC-89528 |
R |
39.00 |
5262********1048 |
595186 |
04/16/14 |
| WILLIAMS, CYNTH, |
GC-56344A |
R |
19.50 |
4494********5866 |
675496 |
04/16/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 4 |
MasterCard |
136.00 |
| 6 |
Visa |
224.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
399.50 |