Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAKELYAN, ARME, |
GC-91480 |
R |
49.00 |
4342********1837 |
139428 |
10/22/14 |
| BEYE, RAY, |
GC-79821 |
R |
49.00 |
5523********2238 |
T8183Z |
10/22/14 |
| CALLES, CAMERON, |
GC-84194HA |
R |
10.00 |
4403********8493 |
022382 |
10/22/14 |
| FOWLER, CHRIS, |
GC-91353 |
R |
29.00 |
4494********8481 |
159480 |
10/22/14 |
| GAGE, JORDAN, |
GC-83896 |
R |
29.00 |
4108********2983 |
112722 |
10/22/14 |
| GARCIA, ANNETTE, |
GC-85606 |
R |
39.00 |
5403********3432 |
093437 |
10/22/14 |
| JOHNSON, ABEGAI, |
GC-88831 |
R |
49.00 |
4494********8902 |
161466 |
10/22/14 |
| KUEST, HEIDI, |
GC-50711 |
R |
49.00 |
4778********4903 |
244472 |
10/22/14 |
| LITT, PARABSIMR, |
GC-82873 |
R |
29.00 |
4815********1197 |
143349 |
10/22/14 |
| MANANSALA, EDNA, |
GC-93452 |
R |
39.00 |
5581********5054 |
039657 |
10/22/14 |
| MARTINEZ, NORMA, |
GC-90496 |
R |
29.00 |
4494********5806 |
225022 |
10/22/14 |
| MC QUONE, KATIE, |
GC-58030 |
R |
29.00 |
4640********8607 |
03126B |
10/22/14 |
| RECKARD, WILLIA, |
GC-85887 |
R |
39.00 |
4266********2866 |
03099A |
10/22/14 |
| ROJAS, RAMZEY, |
GC-80339 |
R |
29.00 |
4778********3058 |
244471 |
10/22/14 |
| SOTO, SANDY, |
GC-82392 |
R |
29.00 |
4000********7625 |
404419 |
10/22/14 |
| VERRET, JR, ART, |
GC-60306 |
R |
39.00 |
4778********2801 |
244474 |
10/22/14 |
| ZAVALA, MIKE, |
GC-70027B |
R |
16.00 |
4207********0425 |
022740 |
10/22/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
127.00 |
| 14 |
Visa |
454.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
581.00 |