Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATH, GURWINDER, |
GC-81313 |
R |
59.00 |
4313********6476 |
045165 |
11/26/14 |
| BAUTISTA, FELIP, |
GC-77978 |
R |
39.00 |
5403********5356 |
565425 |
11/26/14 |
| BECERRA, MANUEL, |
GC-87841 |
R |
45.00 |
4298********1516 |
239683 |
11/26/14 |
| BENTO, CHAD, |
GC-87332 |
R |
49.00 |
5262********7368 |
846838 |
11/26/14 |
| CARLSON, SCARLE, |
GC-75259 |
R |
39.00 |
4778********4272 |
929966 |
11/26/14 |
| CERVANTES, ERIC, |
GC-75942 |
R |
39.00 |
5178********7099 |
04055Z |
11/26/14 |
| FELIX, CHRISTIN, |
GC-65699 |
R |
39.00 |
4778********7693 |
929965 |
11/26/14 |
| HER, SOUK, |
GC-93618 |
R |
29.00 |
4778********8979 |
929968 |
11/26/14 |
| JOHNSON, ABEGAI, |
GC-88831 |
R |
49.00 |
4494********8902 |
156336 |
11/26/14 |
| MEDEIROS, MAURO, |
GC-94741 |
R |
39.00 |
3715*******1016 |
168245 |
11/26/14 |
| MOCK, LOUANNE, |
GC-85448 |
R |
39.00 |
4815********4745 |
134818 |
11/26/14 |
| MYERS, CLINTON, |
GC-90859 |
R |
29.00 |
5178********5126 |
04053Z |
11/26/14 |
| PENGILLY, RACHE, |
GC-58012 |
R |
29.00 |
4778********4082 |
929967 |
11/26/14 |
| RALEY, SHANNON, |
GC-83901 |
R |
39.00 |
5178********2844 |
04044Z |
11/26/14 |
| SANTILLANEZ, ME, |
GC-69096 |
R |
29.00 |
4342********1269 |
872326 |
11/26/14 |
| SCHWARTZ, LAURA, |
GC-51107 |
R |
59.00 |
4815********2580 |
124519 |
11/26/14 |
| VAUGHAN, DIANNA, |
GC-75729 |
R |
19.00 |
5396********5089 |
000038 |
11/26/14 |
| WOODS, ALLEGRA, |
GC-92222 |
R |
49.00 |
4494********3314 |
900827 |
11/26/14 |
| YANG, SAI, |
GC-68774 |
R |
29.00 |
4494********4251 |
154326 |
11/26/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 6 |
MasterCard |
214.00 |
| 12 |
Visa |
494.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
747.00 |