Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALANIZ, ALFONSO, |
GC-80745 |
R |
49.00 |
5262********6890 |
188726 |
03/18/15 |
| BENITEZ, SERGIO, |
GC-79091 |
R |
49.00 |
5178********7305 |
021194 |
03/18/15 |
| BURCH, JEFF, |
GC-52845A |
R |
49.00 |
5291********3309 |
09350Z |
03/18/15 |
| MANDURRAGO, JOH, |
GC-92884 |
R |
39.00 |
5403********7443 |
089370 |
03/18/15 |
| MENDOZA, TERRY, |
GC-74596 |
R |
39.00 |
5178********9649 |
09370Z |
03/18/15 |
| PIERZINA, CYNTH, |
GC-92178 |
R |
29.00 |
5178********3233 |
079925 |
03/18/15 |
| SAELEE, CHENGKO, |
GC-94292 |
R |
29.00 |
4815********2041 |
102061 |
03/18/15 |
| TAYLOR, ALLYSON, |
GC-95532 |
R |
49.00 |
5491********1951 |
021203 |
03/18/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
303.00 |
| 1 |
Visa |
29.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
332.00 |