Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARR, BRIAN, |
GC-76208 |
R |
39.00 |
5491********0212 |
291465 |
10/29/14 |
| FLORES, RENEE, |
GC-86524 |
R |
29.00 |
4736********7195 |
078155 |
10/29/14 |
| GARZA, JOHN, |
GC-58230 |
R |
39.00 |
4778********9164 |
565527 |
10/29/14 |
| GOSE, AMANDA, |
GC-82693 |
R |
29.00 |
5178********2707 |
07227B |
10/29/14 |
| HELMUTH, JODI, |
GC-63891A |
R |
20.00 |
5466********0216 |
15574P |
10/29/14 |
| HINKLE, BREANN, |
GC-63618 |
R |
29.00 |
4298********1793 |
951011 |
10/29/14 |
| ISHIBASHI-TANNO, |
GC-93336 |
R |
29.00 |
4060********5653 |
072907 |
10/29/14 |
| JOHNSON, JENNIF, |
GC-79880 |
R |
19.00 |
4778********0956 |
565529 |
10/29/14 |
| LEYVA, ANDREA, |
GC-79423 |
R |
49.00 |
4298********7631 |
951013 |
10/29/14 |
| LOPEZ, ALFRED, |
GC-84034 |
R |
39.00 |
4778********9230 |
565525 |
10/29/14 |
| NAPIER, STEPHEN, |
GC-84367 |
R |
29.00 |
4612********7333 |
062907 |
10/29/14 |
| PARENTI, RON, |
GC-51647 |
R |
39.00 |
4147********6339 |
07234C |
10/29/14 |
| PEREZ, VALENTIN, |
GC-94523 |
R |
49.00 |
4778********6027 |
565528 |
10/29/14 |
| PLASENCIA, SYLV, |
GC-63357 |
R |
29.00 |
4778********9146 |
565526 |
10/29/14 |
| SIDHU, BRANDON, |
GC-61000 |
R |
29.00 |
4388********6944 |
07214C |
10/29/14 |
| THAO, WAINE, |
GC-92988 |
R |
29.00 |
4778********1123 |
565524 |
10/29/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
88.00 |
| 13 |
Visa |
437.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
525.00 |