Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOYLAN, LAUREL, |
GC-50381 |
R |
19.00 |
4337********4172 |
660936 |
04/22/15 |
| CARTER, JON, |
GC-89382 |
R |
39.00 |
4427********5876 |
060707 |
04/22/15 |
| DENNING, MATT, |
GC-87550 |
R |
39.00 |
4833********1555 |
070707 |
04/22/15 |
| KELLY, ALLEN, |
GC-86529 |
R |
39.00 |
5403********4348 |
311873 |
04/22/15 |
| LAWRENCE, MARCE, |
GC-82861 |
R |
39.00 |
4815********7248 |
130470 |
04/22/15 |
| LOPEZ, ANGEL, |
GC-74220 |
R |
39.00 |
5178********0062 |
038121 |
04/22/15 |
| MATSUBARA, DEBB, |
GC-75027 |
R |
29.00 |
3774*******6387 |
248147 |
04/22/15 |
| MUNOZ, VICTOR, |
GC-72365 |
R |
49.00 |
5480********5228 |
060735 |
04/22/15 |
| OSENA, DENNIS, |
GC-60237 |
R |
39.00 |
4494********5379 |
977023 |
04/22/15 |
| RODRIGUEZ, JOSE, |
GC-53402 |
R |
29.00 |
4298********2152 |
895679 |
04/22/15 |
| RODRIQUEZ, CHRI, |
GC-85530 |
R |
69.00 |
5465********0731 |
H67690 |
04/22/15 |
| SANBORN, VALERI, |
GC-95884 |
R |
29.00 |
4736********0058 |
086522 |
04/22/15 |
| SCHAUER, KATY, |
GC-89832 |
R |
35.00 |
4000********1032 |
366207 |
04/22/15 |
| SCHULTE, KATELY, |
GC-95256 |
R |
39.00 |
4833********1827 |
060707 |
04/22/15 |
| SCHWOERER, JOLE, |
GC-72906 |
R |
29.00 |
5466********3135 |
50269Z |
04/22/15 |
| VANG, CHRISTEN, |
GC-95659 |
R |
29.00 |
4778********1028 |
181923 |
04/22/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 5 |
MasterCard |
225.00 |
| 10 |
Visa |
336.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
590.00 |