Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAY, SHELLEY, |
GC-82785 |
R |
49.00 |
4120********4407 |
025208 |
02/25/15 |
| FIDALGO, MATHEW, |
GC-62849 |
R |
59.00 |
4778********1086 |
233541 |
02/25/15 |
| JAYNE, MATT, |
GC-84067A |
R |
10.00 |
4419********7932 |
044031 |
02/25/15 |
| JAYNE, MYLA, |
GC-84067 |
R |
29.00 |
4419********7932 |
973084 |
02/25/15 |
| KAYYALI, IHAB, |
GC-81092 |
R |
29.00 |
4427********0117 |
073807 |
02/25/15 |
| LONG, TINA, |
GC-88795 |
R |
29.00 |
4342********9868 |
948565 |
02/25/15 |
| MITCHELL, CASEY, |
GC-85656 |
R |
39.00 |
4342********5430 |
957468 |
02/25/15 |
| PENA, QUINTIN, |
GC-62668 |
R |
39.00 |
4298********8187 |
553036 |
02/25/15 |
| RODRIGUEZ, JOSE, |
GC-53402 |
R |
29.00 |
4298********2152 |
553039 |
02/25/15 |
| SALDANA, JOSE, |
GC-70972 |
R |
49.00 |
4778********6006 |
233540 |
02/25/15 |
| SANCHEZ, DALBER, |
GC-88093 |
R |
29.00 |
4850********8524 |
615119 |
02/25/15 |
| SHOUP, JASON, |
GC-66031 |
R |
29.00 |
4342********2769 |
957464 |
02/25/15 |
| SHROLL, KRISTIN, |
GC-94357 |
R |
39.00 |
4298********0988 |
553041 |
02/25/15 |
| SMITH, DONALD, |
GC-95233 |
R |
39.00 |
4606********7546 |
553035 |
02/25/15 |
| WILLOW, NATHANI, |
GC-94255 |
R |
29.00 |
5178********8670 |
05488Z |
02/25/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.00 |
| 14 |
Visa |
497.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
526.00 |