Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUCKLEY, JOSEPH, |
GC-87003 |
R |
29.00 |
4147********5222 |
031464 |
12/31/14 |
| CAIN, DORINA, |
GC-63824 |
R |
39.00 |
6011********6676 |
03167R |
12/31/14 |
| FLORES, RENEE, |
GC-86524 |
R |
29.00 |
4736********7195 |
077771 |
12/31/14 |
| FONTES, KAREN, |
GC-69866 |
R |
49.00 |
4419********5314 |
709724 |
12/31/14 |
| GARZA, JOHN, |
GC-58230 |
R |
39.00 |
4778********9164 |
541138 |
12/31/14 |
| GIORDANO, HOPE, |
GC-50844 |
R |
29.00 |
4767********8297 |
031202 |
12/31/14 |
| HOWARD, JOHN, |
GC-50141 |
R |
49.00 |
4342********4994 |
827585 |
12/31/14 |
| ISHIBASHI-TANNO, |
GC-93336 |
R |
29.00 |
4060********5653 |
090909 |
12/31/14 |
| MYERS, CLINTON, |
GC-90859 |
R |
29.00 |
5178********5126 |
07938Z |
12/31/14 |
| PASLEY, CHANCE, |
GC-87932 |
R |
29.00 |
5109********3410 |
H83875 |
12/31/14 |
| SCOTT, RACHEL, |
GC-62503 |
R |
49.00 |
4735********9400 |
031492 |
12/31/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
58.00 |
| 8 |
Visa |
302.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
399.00 |