Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALANIZ, ALFONSO, |
GC-80745 |
R |
49.00 |
5262********6890 |
616431 |
01/07/15 |
| BREWER, JOSH, |
GC-66567A |
R |
39.00 |
4767********2624 |
007801 |
01/07/15 |
| CARLSON, SCARLE, |
GC-75259 |
R |
39.00 |
4778********4272 |
864740 |
01/07/15 |
| CASTRO, ERIC, |
GC-89169 |
R |
29.00 |
4815********8394 |
140264 |
01/07/15 |
| DELGADO, JARROD, |
GC-74636 |
R |
39.00 |
4342********8158 |
551331 |
01/07/15 |
| DURAN, KRYSTYNE, |
GC-92014 |
R |
39.00 |
4342********7103 |
391685 |
01/07/15 |
| ESPITIA, ANGIE, |
GC-91763 |
R |
29.00 |
4342********1609 |
459452 |
01/07/15 |
| ESSIEN, ANTHONY, |
GC-82002 |
R |
19.00 |
4778********9815 |
864741 |
01/07/15 |
| LAVENDER, MICHA, |
GC-94857 |
R |
39.00 |
4251********6670 |
007812 |
01/07/15 |
| LEHR, JENNIFER, |
GC-84419 |
R |
29.00 |
6011********8019 |
00779R |
01/07/15 |
| MACIEL, OFELIA, |
GC-71706 |
R |
69.00 |
4815********5407 |
110569 |
01/07/15 |
| MELTON, CRISTYN, |
GC-80846 |
R |
29.00 |
4298********7185 |
220386 |
01/07/15 |
| MURRAY, DEBORAH, |
GC-82245 |
R |
19.00 |
4888********9109 |
005691 |
01/07/15 |
| NGUYEN, KAYLA, |
GC-88147 |
R |
39.00 |
5403********9799 |
614485 |
01/07/15 |
| SANCHEZ, MARTA, |
GC-90677 |
R |
49.00 |
4494********1654 |
410615 |
01/07/15 |
| SAYKAOLEE, JUDY, |
GC-95394 |
R |
29.00 |
4778********2405 |
864742 |
01/07/15 |
| THOMAS, SAMANTH, |
GC-60005 |
R |
39.00 |
5332********6772 |
M79LW0 |
01/07/15 |
| TROUT, TERRY, |
GC-74597 |
R |
49.00 |
5178********5520 |
08480B |
01/07/15 |
| VANHORN, JOHN, |
GC-59176 |
R |
39.00 |
5340********9894 |
077050 |
01/07/15 |
| ZUNIGA, GEORGE, |
GC-72555 |
R |
39.00 |
4778********2025 |
864743 |
01/07/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
215.00 |
| 14 |
Visa |
506.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
750.00 |