Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENITEZ, CHRIS, |
GC-88446 |
R |
39.00 |
4494********8193 |
401479 |
05/07/14 |
| BLANCO, THOMAS, |
GC-75420 |
R |
39.00 |
4342********8178 |
140374 |
05/07/14 |
| CASARES, HANNAH, |
GC-92078 |
R |
39.00 |
4342********1842 |
373221 |
05/07/14 |
| CASTLE, BROOKE, |
GC-91529 |
R |
39.00 |
5109********3346 |
H59882 |
05/07/14 |
| DELEON, MOSES, |
GC-89579 |
R |
39.00 |
4778********7806 |
179067 |
05/07/14 |
| ELLIS, TARYN, |
GC-70040 |
R |
39.00 |
4778********7249 |
487110 |
05/07/14 |
| ILIC, BECKY, |
GC-64947 |
R |
49.00 |
5466********1215 |
21682P |
05/07/14 |
| LEAL, JOANNA, |
GC-84582 |
R |
49.00 |
4778********5546 |
921124 |
05/07/14 |
| MAYORGA, MACI, |
GC-86852 |
R |
39.00 |
4347********0534 |
075906 |
05/07/14 |
| OELLANA, FREDY, |
GC-90443 |
R |
39.00 |
4217********9836 |
155194 |
05/07/14 |
| PORRAZ, SEVERIC, |
GC-85757 |
R |
39.00 |
4778********3213 |
982438 |
05/07/14 |
| SAGARDIA, ERIC, |
GC-77758 |
R |
29.00 |
4217********1500 |
155599 |
05/07/14 |
| SHEEHAN, AMANDA, |
GC-65874 |
R |
39.00 |
5458********5522 |
00744P |
05/07/14 |
| TREJO, DANNY, |
GC-65673 |
R |
59.00 |
4778********1372 |
501404 |
05/07/14 |
| TREVINO, JOHN, |
GC-87343 |
R |
59.00 |
4419********3606 |
256366 |
05/07/14 |
| ZUNIGA, JUAN, |
GC-92530 |
R |
29.00 |
4342********1849 |
944516 |
05/07/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
127.00 |
| 13 |
Visa |
537.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
664.00 |