Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, SOM, |
GC-70555 |
R |
29.00 |
4147********2379 |
04595C |
04/08/15 |
| BRUCKER, JACOB, |
GC-91501 |
R |
59.00 |
4147********5762 |
008926 |
04/08/15 |
| EASLEY, STEVEN, |
GC-95693 |
R |
29.00 |
4000********6851 |
417564 |
04/08/15 |
| HOLT, THOMAS, |
GC-95898 |
R |
39.00 |
5465********5561 |
H78111 |
04/08/15 |
| LAIRD, CHEVETTE, |
GC-84368 |
R |
29.00 |
5311********1880 |
000550 |
04/08/15 |
| LOPEZ, LISBERT, |
GC-85083 |
R |
49.00 |
4815********5555 |
184214 |
04/08/15 |
| QUINTERO, RENE, |
GC-53922 |
R |
59.00 |
5409********4858 |
046300 |
04/08/15 |
| RASCON, STEVE, |
GC-69273 |
R |
39.00 |
4253********3041 |
194011 |
04/08/15 |
| ROCHA, KEITH, |
GC-95314 |
R |
49.00 |
4778********1536 |
467744 |
04/08/15 |
| RUSSU, BUFFY, |
GC-78372 |
R |
19.00 |
4419********9611 |
892342 |
04/08/15 |
| SINGH, HARJOT, |
GC-58088 |
R |
49.00 |
3715*******6006 |
142725 |
04/08/15 |
| YANG, AH, |
GC-71609 |
R |
29.00 |
4342********9610 |
502820 |
04/08/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 3 |
MasterCard |
127.00 |
| 8 |
Visa |
302.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
478.00 |