Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, ELIZABE, |
GC-79992 |
R |
29.00 |
4282********8662 |
005506 |
12/24/14 |
| BALL, NATASHA, |
GC-87394 |
R |
49.00 |
4266********1270 |
05935B |
12/24/14 |
| BAY, SHELLEY, |
GC-82785 |
R |
49.00 |
4120********4407 |
024277 |
12/24/14 |
| DEBENEDETTO, DO, |
GC-52147 |
R |
29.00 |
4494********7506 |
302361 |
12/24/14 |
| FOWLER, CHRIS, |
GC-91353 |
R |
29.00 |
4494********8481 |
236859 |
12/24/14 |
| IRIYE-CONTRERAS, |
GC-75113 |
R |
49.00 |
4494********3724 |
304377 |
12/24/14 |
| JOHNSON, BRANDI, |
GC-73398 |
R |
29.00 |
4388********1566 |
05935C |
12/24/14 |
| KINDER, JOHN, |
GC-89490 |
R |
49.00 |
4342********0707 |
201541 |
12/24/14 |
| LEWIS, DELBERT, |
GC-94235 |
R |
29.00 |
4264********0218 |
055527 |
12/24/14 |
| RODRIGUEZ, JENO, |
GC-68641 |
R |
19.00 |
4778********7716 |
277116 |
12/24/14 |
| SANCHEZ, DYLAN, |
GC-91271 |
R |
39.00 |
5403********4725 |
764488 |
12/24/14 |
| SOTO, SANDY, |
GC-82392 |
R |
29.00 |
4000********7625 |
821011 |
12/24/14 |
| WIDNER, RANDELL, |
GC-67786 |
R |
49.00 |
5262********5046 |
335593 |
12/24/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
88.00 |
| 11 |
Visa |
389.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
477.00 |