Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALLENGER, MIKE, |
GC-71941 |
R |
19.00 |
4447********1957 |
013958 |
08/13/14 |
| CASTRO, PEDRO, |
GC-84006 |
R |
39.00 |
4427********1930 |
007705 |
08/13/14 |
| COLLINS, CORI, |
GC-85266 |
R |
19.00 |
4778********2899 |
928277 |
08/13/14 |
| GONZALES, AARON, |
GC-90923 |
R |
29.00 |
4168********9174 |
002249 |
08/13/14 |
| KEMMER, NICK, |
GC-89056 |
R |
39.00 |
4419********9994 |
743971 |
08/13/14 |
| MAGDALENO, CHES, |
GC-83486 |
R |
49.00 |
4736********0887 |
041261 |
08/13/14 |
| OLVERA, PATRICK, |
GC-72177 |
R |
35.00 |
4494********6923 |
360730 |
08/13/14 |
| PENGILLY, RACHE, |
GC-58012 |
R |
29.00 |
4778********4082 |
928274 |
08/13/14 |
| PERIONE, JAMES, |
GC-92351 |
R |
29.00 |
5403********0083 |
642445 |
08/13/14 |
| PETERSEN, KATIE, |
GC-93145 |
R |
29.00 |
4815********3344 |
121715 |
08/13/14 |
| PULLIAM, MEREDI, |
GC-51085 |
R |
79.00 |
4778********7591 |
928276 |
08/13/14 |
| SAMADANI, MAJID, |
GC-92345 |
R |
29.00 |
4342********5248 |
466590 |
08/13/14 |
| SMITH, DICK, |
GC-80708 |
R |
29.00 |
5466********8264 |
77919P |
08/13/14 |
| SONNENBURG, DER, |
GC-61118 |
R |
49.00 |
3725*******1017 |
182117 |
08/13/14 |
| TANNEY, RYAN, |
GC-56307 |
R |
29.00 |
4217********9817 |
191417 |
08/13/14 |
| ZUNIGA, GEORGE, |
GC-72555 |
R |
39.00 |
4778********2025 |
928275 |
08/13/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 2 |
MasterCard |
58.00 |
| 13 |
Visa |
463.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
570.00 |