Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNETT, JEFFRE, |
GC-94611 |
R |
29.00 |
4418********3972 |
124547 |
01/21/15 |
| BOPP, HEATHER, |
GC-87854 |
R |
29.00 |
3743*******8930 |
255570 |
01/21/15 |
| CANTU, ANDY, |
GC-74251 |
R |
29.00 |
5403********5880 |
053302 |
01/21/15 |
| COLLUP, ERIN, |
GC-78914 |
R |
39.00 |
4266********1176 |
01202B |
01/21/15 |
| HER, NANCY, |
GC-94763 |
R |
39.00 |
4636********1547 |
035711 |
01/21/15 |
| IRAHETA, MARCOS, |
GC-86450 |
R |
39.00 |
4342********7178 |
668240 |
01/21/15 |
| MAGDALENO, CHES, |
GC-83486 |
R |
49.00 |
4736********0887 |
093059 |
01/21/15 |
| MCKELL, REGINA, |
GC-83589 |
R |
69.00 |
5409********5440 |
668088 |
01/21/15 |
| MOUA, PA, |
GC-79679 |
R |
39.00 |
4342********3811 |
844093 |
01/21/15 |
| ORTUNO, JAIME, |
GC-82079 |
R |
29.00 |
4778********6509 |
503977 |
01/21/15 |
| POTTORFF, RYAN, |
GC-65669 |
R |
29.00 |
4239********9362 |
274056 |
01/21/15 |
| QUINTANA, GEORG, |
GC-54806 |
R |
29.00 |
4833********8300 |
065706 |
01/21/15 |
| SPEIGLE, WILLIA, |
GC-90756 |
R |
69.00 |
4565********2857 |
055706 |
01/21/15 |
| STRAMBI, GIANNA, |
GC-91156 |
R |
29.00 |
5205********8027 |
284470 |
01/21/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 3 |
MasterCard |
127.00 |
| 10 |
Visa |
390.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
546.00 |