Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABAYA, RICHARD, |
GC-91818 |
R |
29.00 |
4342********5885 |
492843 |
05/21/14 |
| AMOMONPON, RYAN, |
GC-88798 |
R |
39.00 |
4899********4505 |
003067 |
05/21/14 |
| ATAIDE, RON, |
GC-77208 |
R |
19.00 |
4833********6408 |
001907 |
05/21/14 |
| BARRAGAN, MICHE, |
GC-66547 |
R |
59.00 |
4778********7035 |
041940 |
05/21/14 |
| CAIN, DORINA, |
GC-63824 |
R |
39.00 |
6011********6676 |
02164R |
05/21/14 |
| CARDENAS, MICAL, |
GC-76113 |
R |
29.00 |
4494********6532 |
845751 |
05/21/14 |
| CARR, SANDRA, |
GC-59352 |
R |
39.00 |
4778********7269 |
041940 |
05/21/14 |
| CEDERQUIST, VAL, |
GC-84756 |
R |
59.00 |
4778********5985 |
041941 |
05/21/14 |
| FACHER, ARIANNA, |
GC-84240 |
R |
29.00 |
4778********0357 |
041941 |
05/21/14 |
| GONZALEZ, RAQUE, |
GC-69046 |
R |
69.00 |
5403********6573 |
738616 |
05/21/14 |
| JOHNSON, ABEGAI, |
GC-88831 |
R |
49.00 |
4494********8902 |
847686 |
05/21/14 |
| LEE, BAO, |
GC-92360 |
R |
39.00 |
4778********5380 |
041940 |
05/21/14 |
| LOPEZ, ALFRED, |
GC-84034 |
R |
39.00 |
4778********9230 |
041941 |
05/21/14 |
| MARIN, JESSE, |
GC-90271 |
R |
49.00 |
5466********2899 |
90106Z |
05/21/14 |
| MARTINEZ, NICK, |
GC-88778 |
R |
29.00 |
4000********1569 |
660358 |
05/21/14 |
| MARTINEZ, NORMA, |
GC-90496 |
R |
29.00 |
4494********5806 |
780219 |
05/21/14 |
| MCKENZIE, BILL, |
GC-51204 |
R |
49.00 |
4778********2708 |
041940 |
05/21/14 |
| NAUK, PRIAK, |
GC-91967 |
R |
59.00 |
4778********3969 |
041939 |
05/21/14 |
| RANGEL, PABLO, |
GC-87774 |
R |
59.00 |
5155********4496 |
08227Z |
05/21/14 |
| ROGERS, VALISHA, |
GC-91387 |
R |
29.00 |
4778********2087 |
041940 |
05/21/14 |
| ROYSTER, CHRIST, |
GC-81381 |
R |
29.00 |
4298********0714 |
922126 |
05/21/14 |
| SALDIVAR, SANTO, |
GC-85786 |
R |
39.00 |
6011********8248 |
02195B |
05/21/14 |
| SCHREIBER, DONN, |
GC-72176 |
R |
29.00 |
4778********6665 |
041940 |
05/21/14 |
| SEPULVEDA, PETE, |
GC-87448 |
R |
39.00 |
4778********9430 |
041940 |
05/21/14 |
| TRACEY, SEAN, |
GC-92977 |
R |
39.00 |
4342********2716 |
389880 |
05/21/14 |
| WATKINS, BRIAN, |
GC-75600 |
R |
49.00 |
4217********3435 |
101094 |
05/21/14 |
| WIDNER, RANDELL, |
GC-67786 |
R |
49.00 |
5262********5046 |
997715 |
05/21/14 |
| WILLIAMS, CYNTH, |
GC-56344A |
R |
19.50 |
4494********5866 |
779275 |
05/21/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
226.00 |
| 22 |
Visa |
828.50 |
| 2 |
Discover |
78.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1132.50 |