Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, ELIZABE, |
GC-79992 |
R |
29.00 |
4282********8662 |
060107 |
01/28/15 |
| BUTLER, SHEREES, |
GC-85770 |
R |
39.00 |
4778********3647 |
817380 |
01/28/15 |
| CARTER, PATRICI, |
GC-93941 |
R |
29.00 |
4778********1475 |
817379 |
01/28/15 |
| DIAZ, CASEY, |
GC-87664 |
R |
39.00 |
3772*******2007 |
186330 |
01/28/15 |
| FOWLER, CHRIS, |
GC-91353 |
R |
29.00 |
4494********8481 |
172283 |
01/28/15 |
| GAYNOR, GARRETT, |
GC-86125 |
R |
29.00 |
4426********7444 |
028127 |
01/28/15 |
| JAQUEZ, STEVEN, |
GC-87570 |
R |
39.00 |
4815********9591 |
120311 |
01/28/15 |
| JOHNSON, CRAIG, |
GC-50616 |
R |
39.00 |
5466********7697 |
04105Z |
01/28/15 |
| MARQUEZ, VICTOR, |
GC-59344 |
R |
39.00 |
4778********2397 |
817381 |
01/28/15 |
| SANCHEZ, AARON, |
GC-94507 |
R |
29.00 |
4342********1847 |
445449 |
01/28/15 |
| SMITH, JOSH, |
GC-53014 |
R |
29.00 |
4778********8177 |
817423 |
01/28/15 |
| SOUKI, BAHAA, |
GC-94847 |
R |
29.00 |
5581********3960 |
596491 |
01/28/15 |
| WELTON, CHAD, |
GC-92985 |
R |
29.00 |
4419********8317 |
548404 |
01/28/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 2 |
MasterCard |
68.00 |
| 10 |
Visa |
320.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
427.00 |