Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARKLEY, ROD, |
GC-91265 |
R |
29.00 |
5178********3657 |
02291Z |
06/11/14 |
| BELL, JUSTIN, |
GC-59434 |
R |
39.00 |
4778********7852 |
011842 |
06/11/14 |
| BRIZUELA, ANA, |
GC-81186 |
R |
39.00 |
3723*******2009 |
180020 |
06/11/14 |
| BROCKWAY, ADAM, |
GC-86690 |
R |
39.00 |
5465********4911 |
H68702 |
06/11/14 |
| CARRILLO, AMPAR, |
GC-84838 |
R |
29.00 |
4342********7601 |
682435 |
06/11/14 |
| GEIGER, THOMAS, |
GC-81366 |
R |
29.00 |
4427********2696 |
362555 |
06/11/14 |
| GRAY, WILLIAM, |
GC-66219 |
R |
39.00 |
5523********5241 |
01148Z |
06/11/14 |
| GRUBBS, ANDREW, |
GC-88544 |
R |
39.00 |
4778********6188 |
011843 |
06/11/14 |
| GUZMAN, JOHN, |
GC-92255 |
R |
69.00 |
4342********4900 |
682438 |
06/11/14 |
| HER, KING, |
GC-63888 |
R |
15.00 |
5262********5849 |
405074 |
06/11/14 |
| MAYORGA, MACI, |
GC-86852 |
R |
39.00 |
4347********0534 |
024707 |
06/11/14 |
| MCKINLEY, CHRIS, |
GC-82671 |
R |
29.00 |
4342********8936 |
766788 |
06/11/14 |
| MOUA, MAY, |
GC-86815 |
R |
29.00 |
4266********1255 |
02232B |
06/11/14 |
| OWEN, DAVID, |
GC-78356 |
R |
39.00 |
5262********8088 |
413136 |
06/11/14 |
| PIERZINA, CYNTH, |
GC-92178 |
R |
29.00 |
5178********3233 |
930027 |
06/11/14 |
| ROBINSON, DANNY, |
GC-74487 |
R |
29.00 |
4427********3240 |
208892 |
06/11/14 |
| ROUSE, JUDY, |
GC-71753 |
R |
29.00 |
4494********7928 |
995515 |
06/11/14 |
| SMITH, ALLYSON, |
GC-71459 |
R |
29.00 |
4342********6814 |
695604 |
06/11/14 |
| TAYLOR, JUDITH, |
GC-92219 |
R |
29.00 |
4736********2388 |
023504 |
06/11/14 |
| VANCE, VERONICA, |
GC-74101 |
R |
29.00 |
4342********1586 |
613687 |
06/11/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 6 |
MasterCard |
190.00 |
| 13 |
Visa |
447.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
676.00 |