Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MICHAEL, |
GC-80110 |
R |
49.00 |
5178********5687 |
028307 |
05/13/15 |
| ARROYO, ROSIO, |
GC-85108 |
R |
39.00 |
4815********8252 |
104554 |
05/13/15 |
| CERVANTES, KATH, |
GC-88027 |
R |
89.00 |
4298********1431 |
988286 |
05/13/15 |
| DUPRAS, TAMI, |
GC-95087 |
R |
39.00 |
4603********6438 |
359115 |
05/13/15 |
| FRAIZER, TODD, |
GC-67822 |
R |
39.00 |
4438********1046 |
007125 |
05/13/15 |
| HOLT, THOMAS, |
GC-95898 |
R |
39.00 |
5465********5561 |
H68461 |
05/13/15 |
| ILER, DIXIE, |
GC-68682 |
R |
19.00 |
3772*******1004 |
199955 |
05/13/15 |
| LASTRA, ANTONIE, |
GC-77679 |
R |
49.00 |
4313********3096 |
09161A |
05/13/15 |
| LAVENDER, MICHA, |
GC-94857 |
R |
39.00 |
4251********6670 |
013636 |
05/13/15 |
| WALKER, DAMON, |
GC-95749 |
R |
29.00 |
4298********2339 |
988287 |
05/13/15 |
| WILKINSON, DOUG, |
GC-58704 |
R |
49.00 |
5262********4838 |
917156 |
05/13/15 |
| YANG, CHAI, |
GC-93770 |
R |
39.00 |
4342********4695 |
535183 |
05/13/15 |
| ZUNIGA, GEORGE, |
GC-72555 |
R |
39.00 |
4778********2025 |
284990 |
05/13/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.00 |
| 3 |
MasterCard |
137.00 |
| 9 |
Visa |
401.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
557.00 |