Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALANIZ, ALFONSO, |
GC-80745 |
R |
49.00 |
5262********6890 |
421031 |
04/29/15 |
| ATTKISSON, JOSE, |
GC-55521 |
R |
29.00 |
5465********6498 |
H63807 |
04/29/15 |
| CERVANTES, JOHN, |
GC-96811 |
R |
39.00 |
4342********5492 |
514755 |
04/29/15 |
| GALVAN, MICHELL, |
GC-96917 |
R |
49.00 |
4427********7316 |
188343 |
04/29/15 |
| HITCHCOCK, CHRI, |
GC-68953 |
R |
49.00 |
4298********4887 |
254228 |
04/29/15 |
| LONG, TINA, |
GC-88795 |
R |
29.00 |
4342********9868 |
806257 |
04/29/15 |
| MACIEL, OFELIA, |
GC-71706 |
R |
69.00 |
4815********8415 |
150984 |
04/29/15 |
| MILLER, JACOB, |
GC-88435 |
R |
19.00 |
4427********6442 |
317163 |
04/29/15 |
| PRINCE, CHRISTO, |
GC-62468 |
R |
49.00 |
4494********1846 |
141911 |
04/29/15 |
| RODRIGUEZ, JENO, |
GC-68641 |
R |
19.00 |
4778********7716 |
532063 |
04/29/15 |
| SANCHEZ, NOHEMI, |
GC-78368 |
R |
39.00 |
4298********7683 |
254226 |
04/29/15 |
| SHROLL, KRISTIN, |
GC-94357 |
R |
39.00 |
4298********0988 |
254227 |
04/29/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
78.00 |
| 10 |
Visa |
400.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
478.00 |