Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MICHAEL, |
GC-80110 |
R |
49.00 |
5178********5687 |
815614 |
11/12/14 |
| CARREON, MARIBE, |
GC-87023 |
R |
19.00 |
5262********4021 |
045888 |
11/12/14 |
| CERVANTES, KATH, |
GC-88027 |
R |
89.00 |
4298********1431 |
577178 |
11/12/14 |
| CHAMPION, NATHA, |
GC-93448 |
R |
29.00 |
4422********3388 |
091636 |
11/12/14 |
| DELK, LANETTE, |
GC-62432 |
R |
39.00 |
4494********3856 |
814643 |
11/12/14 |
| DIAZ, DAVID, |
GC-87532 |
R |
19.00 |
4815********9960 |
111862 |
11/12/14 |
| FORREST, W. SCO, |
GC-64045 |
R |
39.00 |
4414********7263 |
004435 |
11/12/14 |
| GAYNOR, GARRETT, |
GC-86125 |
R |
29.00 |
4426********7444 |
012771 |
11/12/14 |
| LOYD, JOHN, |
GC-78981 |
R |
39.00 |
4684********9410 |
091637 |
11/12/14 |
| MELENDEZ, STEPH, |
GC-71493 |
R |
59.00 |
4529********8913 |
996478 |
11/12/14 |
| NEACE, RYAN, |
GC-64345 |
R |
49.00 |
4833********5618 |
061610 |
11/12/14 |
| PACHECO, GRACE, |
GC-75516 |
R |
49.00 |
4298********7229 |
577176 |
11/12/14 |
| SANDOVAL, LINDA, |
GC-77974 |
R |
39.00 |
4778********8674 |
262542 |
11/12/14 |
| TANNEY, RYAN, |
GC-56307 |
R |
29.00 |
4217********9817 |
121162 |
11/12/14 |
| THOMAS, JIM, |
GC-87386 |
R |
29.00 |
5588********2989 |
18071F |
11/12/14 |
| VIERNES, VINCEN, |
GC-94831 |
R |
29.00 |
5153********7176 |
091247 |
11/12/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
126.00 |
| 12 |
Visa |
508.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
634.00 |