Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JUSTI, |
GC-56083 |
R |
29.00 |
4833********5879 |
014109 |
05/27/15 |
| CARLSON, SCARLE, |
GC-75259 |
R |
39.00 |
4778********4272 |
997146 |
05/27/15 |
| CASTILLO, MARGO, |
GC-92098 |
R |
69.00 |
5178********1824 |
071024 |
05/27/15 |
| CHIN, NARA, |
GC-95484 |
R |
29.00 |
4494********4879 |
991648 |
05/27/15 |
| COLLINGS, RACHE, |
GC-86006 |
R |
49.00 |
5178********1457 |
03085B |
05/27/15 |
| GIBSON, JESSICA, |
GC-93933 |
R |
29.00 |
5466********6282 |
08489P |
05/27/15 |
| LAWRENCE, MARCE, |
GC-82861 |
R |
39.00 |
4815********7248 |
174614 |
05/27/15 |
| LOPEZ, ALFRED, |
GC-84034 |
R |
39.00 |
4778********9230 |
997147 |
05/27/15 |
| MISBACH, TREVOR, |
GC-82536 |
R |
29.00 |
5438********7655 |
H87081 |
05/27/15 |
| ORDAZ, JAVIER, |
GC-78135 |
R |
59.00 |
5175********5333 |
124614 |
05/27/15 |
| OSENA, DENNIS, |
GC-60237 |
R |
39.00 |
4494********5379 |
508155 |
05/27/15 |
| PADUA, MIKE, |
GC-73851 |
R |
29.00 |
5403********8046 |
450993 |
05/27/15 |
| RODRIGUEZ, JOSE, |
GC-53402 |
R |
29.00 |
4298********2152 |
681164 |
05/27/15 |
| SCHWARTZ, LAURA, |
GC-51107 |
R |
59.00 |
4815********2580 |
134710 |
05/27/15 |
| SEMIEN, GINESS, |
GC-69504 |
R |
29.00 |
4419********9503 |
493237 |
05/27/15 |
| SINGH, UPKAR, |
GC-92958 |
R |
29.00 |
3743*******8211 |
230789 |
05/27/15 |
| VIDMAR, PAMELA, |
GC-95873 |
R |
49.00 |
4419********9516 |
427118 |
05/27/15 |
| WATKINS, BRIAN, |
GC-75600 |
R |
49.00 |
4815********4269 |
174112 |
05/27/15 |
| WILLOW, NATHANI, |
GC-94255 |
R |
29.00 |
5178********8670 |
03079Z |
05/27/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 7 |
MasterCard |
293.00 |
| 11 |
Visa |
429.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
751.00 |