Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAME, VINCENT, |
GC-95387 |
R |
49.00 |
4427********0657 |
234584 |
05/06/15 |
| AGUAYO, FRANCIS, |
GC-94567 |
R |
29.00 |
4000********7163 |
107338 |
05/06/15 |
| BANKS, JACOB, |
GC-92619 |
R |
29.00 |
5178********9423 |
08261Z |
05/06/15 |
| BECERRA, JUAN, |
GC-90316 |
R |
39.00 |
4815********6357 |
165790 |
05/06/15 |
| CARADONNA, VERO, |
GC-84324 |
R |
19.00 |
4815********6452 |
195797 |
05/06/15 |
| CUEVAS, ADAM, |
GC-92731 |
R |
29.00 |
4427********7229 |
314783 |
05/06/15 |
| DEVEREAUX, DALE, |
GC-93685 |
R |
49.00 |
4259********3796 |
848466 |
05/06/15 |
| GAONA, KARINA, |
GC-80717 |
R |
49.00 |
4718********1045 |
606095 |
05/06/15 |
| GARCIA, MANUEL, |
GC-74518 |
R |
49.00 |
4833********2071 |
015907 |
05/06/15 |
| HARDING, MITCHE, |
GC-95085 |
R |
29.00 |
5465********0583 |
H68913 |
05/06/15 |
| HOLLAND, MICHAE, |
GC-95717 |
R |
39.00 |
4419********1558 |
030606 |
05/06/15 |
| HOWARD, CARL, |
GC-87526 |
R |
39.00 |
4999********8816 |
054566 |
05/06/15 |
| NANTHAVONG, SOU, |
GC-91873 |
R |
29.00 |
4342********4852 |
924976 |
05/06/15 |
| ORTEGA, GEORGE, |
GC-96920 |
R |
29.00 |
4833********0318 |
015907 |
05/06/15 |
| THOMPSON, ANTHO, |
GC-81010 |
R |
29.00 |
4815********0965 |
185495 |
05/06/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
58.00 |
| 13 |
Visa |
477.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
535.00 |