Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASTIDA, MARIA, |
GC-90732 |
R |
49.00 |
4494********9220 |
171948 |
12/03/14 |
| CARR, BRIAN, |
GC-76208 |
R |
39.00 |
5491********0212 |
170904 |
12/03/14 |
| CARTER, JON, |
GC-89382 |
R |
39.00 |
4427********5876 |
073809 |
12/03/14 |
| HINKLE, BREANN, |
GC-63618 |
R |
29.00 |
4298********1793 |
560194 |
12/03/14 |
| IRAHETA, MARCOS, |
GC-86450 |
R |
39.00 |
4342********7178 |
746562 |
12/03/14 |
| JAQUEZ, STEVEN, |
GC-87570 |
R |
39.00 |
4815********9591 |
183483 |
12/03/14 |
| JOHNSTON, OWEN, |
GC-86773 |
R |
29.00 |
3772*******2003 |
184602 |
12/03/14 |
| MACIEL, OFELIA, |
GC-71706 |
R |
69.00 |
4815********5407 |
193380 |
12/03/14 |
| PLASENCIA, SYLV, |
GC-63357 |
R |
29.00 |
4778********9146 |
261994 |
12/03/14 |
| RAMIREZ, OMAR, |
GC-88184 |
R |
29.00 |
4403********4316 |
603351 |
12/03/14 |
| STEPHENSON, JAM, |
GC-94102 |
R |
39.00 |
5332********1119 |
FRH5Q0 |
12/03/14 |
| THOMAS, SAMANTH, |
GC-60005 |
R |
39.00 |
5332********6772 |
FRH5MI |
12/03/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 3 |
MasterCard |
117.00 |
| 8 |
Visa |
322.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
468.00 |