Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ETEZADI, TOURAD, |
GC-62983 |
R |
29.00 |
4640********2867 |
06825B |
04/23/14 |
| FROST, THOMAS, |
GC-91999 |
R |
69.00 |
5205********3475 |
730970 |
04/23/14 |
| GOPAL, SWARNA, |
GC-78112 |
R |
39.00 |
4147********5130 |
78416C |
04/23/14 |
| GUZMAN, JOHN, |
GC-92255 |
R |
69.00 |
4342********4900 |
463650 |
04/23/14 |
| JONES, DAVID, |
GC-69771 |
R |
29.00 |
5424********1232 |
16586B |
04/23/14 |
| MUSTOE, JOSHUA, |
GC-88817 |
R |
29.00 |
4494********2438 |
830110 |
04/23/14 |
| NIZNAK, LACEY, |
GC-88918 |
R |
19.00 |
4427********9725 |
353066 |
04/23/14 |
| ONETO, KATHRYN, |
GC-72060 |
R |
49.00 |
6011********2186 |
02313B |
04/23/14 |
| ROCHA, MANUEL, |
GC-79188 |
R |
29.00 |
5403********2764 |
239822 |
04/23/14 |
| TUCKER, LEVI, |
GC-68070 |
R |
29.00 |
5262********5529 |
238988 |
04/23/14 |
| UNRUH, AMANDA, |
GC-86963 |
R |
19.00 |
4778********6191 |
715414 |
04/23/14 |
| VALENCIA, GUSTA, |
GC-88623 |
R |
69.00 |
4778********9264 |
715415 |
04/23/14 |
| VALLEJO, LIZBET, |
GC-76240 |
R |
29.00 |
3772*******1007 |
188924 |
04/23/14 |
| ZUNIGH, ALBERT, |
GC-90300 |
R |
29.00 |
4003********9189 |
06852B |
04/23/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 4 |
MasterCard |
156.00 |
| 8 |
Visa |
302.00 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
536.00 |