Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARROYO, ROSIO, |
GC-85108 |
R |
39.00 |
4815********8252 |
123676 |
10/08/14 |
| BURT, KENDRA, |
GC-87578 |
R |
49.00 |
5572********2967 |
119384 |
10/08/14 |
| CATO, AARON, |
GC-81977 |
R |
39.00 |
4342********3156 |
875997 |
10/08/14 |
| DIAZ, GLORIA, |
GC-50756 |
R |
49.00 |
5466********8722 |
02437Z |
10/08/14 |
| DUTRA, JOSE, |
GC-53973 |
R |
39.00 |
5205********0088 |
065590 |
10/08/14 |
| FOWLER, LISA, |
GC-83659 |
R |
49.00 |
4411********8486 |
073707 |
10/08/14 |
| KHAMVILAYTHONG,, |
GC-87114 |
R |
39.00 |
4778********2714 |
583759 |
10/08/14 |
| LUNA, DEBBIE, |
GC-82377 |
R |
29.00 |
4494********9075 |
715805 |
10/08/14 |
| MURSHED, SAMEER, |
GC-74696 |
R |
29.00 |
4266********4088 |
02419B |
10/08/14 |
| OLVERA, PATRICK, |
GC-72177 |
R |
35.00 |
4494********6923 |
650903 |
10/08/14 |
| RODRIGUEZ, MELI, |
GC-70027 |
R |
17.00 |
4494********2176 |
714631 |
10/08/14 |
| STEWART, NILE, |
GC-36121 |
R |
29.00 |
4778********9213 |
583758 |
10/08/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
137.00 |
| 9 |
Visa |
305.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
442.00 |