Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALANIZ, ALFONSO, |
GC-80745 |
R |
49.00 |
5262********6890 |
507490 |
11/06/14 |
| ALVAREZ, JOSHUA, |
GC-94670 |
R |
29.00 |
4298********0341 |
314880 |
11/06/14 |
| BOLIN, SAM, |
GC-79960 |
R |
39.00 |
4494********2056 |
911324 |
11/06/14 |
| CANTIERI, KEREN, |
GC-82372 |
R |
29.00 |
4778********2976 |
962437 |
11/06/14 |
| CARLSON, CHRIST, |
GC-91585 |
R |
39.00 |
4266********8717 |
07744B |
11/06/14 |
| HAMPTON, STEPHE, |
GC-94783 |
R |
39.00 |
4342********0898 |
324821 |
11/06/14 |
| HERNANDEZ, EILE, |
GC-74586 |
R |
39.00 |
5155********9571 |
07744Z |
11/06/14 |
| JACKSON, RALPH, |
GC-69398 |
R |
49.00 |
4815********3274 |
175193 |
11/06/14 |
| LOMELI, CLAUDIA, |
GC-61167 |
R |
29.00 |
4323********8974 |
314878 |
11/06/14 |
| LOWE, BRETT, |
GC-93181 |
R |
69.00 |
4342********6281 |
559940 |
11/06/14 |
| MELTON, CRISTYN, |
GC-80846 |
R |
29.00 |
4298********7185 |
314879 |
11/06/14 |
| NAN, GEORGE, |
GC-74739 |
R |
29.00 |
5409********4765 |
910298 |
11/06/14 |
| PAYTON, LEONARD, |
GC-74822 |
R |
49.00 |
4494********9706 |
403364 |
11/06/14 |
| POND, XAVIER, |
GC-92534 |
R |
29.00 |
4815********7370 |
165492 |
11/06/14 |
| RIVERA, PAUL, |
GC-89528 |
R |
39.00 |
5262********1046 |
513745 |
11/06/14 |
| SANTIAGO, JACOB, |
GC-93636 |
R |
39.00 |
5282********9400 |
065926 |
11/06/14 |
| THOMPSON, MANDY, |
GC-89644 |
R |
29.00 |
4011********2735 |
061374 |
11/06/14 |
| VALDEZ, YESENIA, |
GC-84654 |
R |
29.00 |
4778********7620 |
962435 |
11/06/14 |
| VALENCIA, GUSTA, |
GC-88623 |
R |
69.00 |
4778********9264 |
962439 |
11/06/14 |
| WILLIAMS, LANEL, |
GC-90930 |
R |
39.00 |
4342********7440 |
371201 |
11/06/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
195.00 |
| 15 |
Visa |
595.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
790.00 |