Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AL-AHMED, MOHAM, |
GC-70503 |
R |
69.00 |
5409********5288 |
978112 |
07/09/14 |
| BONESTEEL, JAME, |
GC-79396 |
R |
29.00 |
4239********4567 |
054879 |
07/09/14 |
| BURT, KENDRA, |
GC-87578 |
R |
49.00 |
5572********2967 |
731750 |
07/09/14 |
| CHA, ALLEN, |
GC-88917 |
R |
29.00 |
4778********3321 |
258799 |
07/09/14 |
| DELEON, MOSES, |
GC-89579 |
R |
39.00 |
4427********2866 |
910100 |
07/09/14 |
| FLORES, DANIEL, |
GC-71281 |
R |
69.00 |
4298********2055 |
420960 |
07/09/14 |
| FONTES, KAREN, |
GC-69866 |
R |
49.00 |
4419********5314 |
932528 |
07/09/14 |
| GLASS, SUZZETTE, |
GC-83385 |
R |
49.00 |
5178********5859 |
845127 |
07/09/14 |
| PSAILA, KELLIE, |
GC-54144 |
R |
39.00 |
4906********7090 |
411834 |
07/09/14 |
| REED, JAMES, |
GC-80328 |
R |
49.00 |
5491********8175 |
00936P |
07/09/14 |
| ROCHA, MALIK, |
GC-75421 |
R |
39.00 |
4342********9832 |
746884 |
07/09/14 |
| SARAVIA, DOLORE, |
GC-84110 |
R |
39.00 |
5403********3014 |
332372 |
07/09/14 |
| SISSON, SAMMANT, |
GC-92433 |
R |
39.00 |
4494********3492 |
844150 |
07/09/14 |
| SVETLIK, JULI, |
GC-81853 |
R |
39.00 |
4266********2153 |
01640C |
07/09/14 |
| TACKETT, RAY, |
GC-86522 |
R |
49.00 |
5262********9399 |
331816 |
07/09/14 |
| WOODS, EUGENE, |
GC-91123 |
R |
39.00 |
4565********8770 |
054720 |
07/09/14 |
| YAMADA, MONICA, |
GC-65234 |
R |
29.00 |
4373********7728 |
001009 |
07/09/14 |
| YANG, BAO, |
GC-78810 |
R |
39.00 |
4494********6328 |
909591 |
07/09/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
304.00 |
| 12 |
Visa |
478.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
782.00 |