Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CALLES, CAMERON, |
GC-84194HA |
R |
10.00 |
4403********8493 |
017837 |
12/17/14 |
| CANTU, ANDY, |
GC-74251 |
R |
29.00 |
5403********5880 |
213786 |
12/17/14 |
| CARTER, PATRICI, |
GC-93941 |
R |
29.00 |
4778********1475 |
931943 |
12/17/14 |
| CASTRO, PEDRO, |
GC-84006 |
R |
39.00 |
4427********3715 |
174971 |
12/17/14 |
| GLASS, SUZZETTE, |
GC-83385 |
R |
49.00 |
5178********5859 |
340699 |
12/17/14 |
| KEMMER, NICK, |
GC-89056 |
R |
29.00 |
4419********9994 |
641628 |
12/17/14 |
| MIRELES, ERICA, |
GC-77651 |
R |
29.00 |
4298********7373 |
246275 |
12/17/14 |
| RENTERIA, IRENE, |
GC-65620 |
R |
29.00 |
4298********8012 |
246274 |
12/17/14 |
| VAILE, JOSHUA, |
GC-80089 |
R |
39.00 |
4342********9338 |
281869 |
12/17/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
78.00 |
| 7 |
Visa |
204.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
282.00 |