Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY-WHITE, K, |
GC-83014 |
R |
19.00 |
4494********8217 |
858520 |
07/08/15 |
| BARRIENTEZ-WELC, |
GC-80427 |
R |
39.00 |
4494********6539 |
991507 |
07/08/15 |
| BATTS, VALERIE, |
GC-69642 |
R |
39.00 |
5148********5101 |
08035B |
07/08/15 |
| CARADONNA, VERO, |
GC-84324 |
R |
19.00 |
4815********6452 |
164326 |
07/08/15 |
| CERVANTES, JOHN, |
GC-96811 |
R |
39.00 |
4342********5492 |
196920 |
07/08/15 |
| DEVEREAUX, DALE, |
GC-93685 |
R |
49.00 |
4259********3796 |
197596 |
07/08/15 |
| GARZA, JOHN, |
GC-58230 |
R |
39.00 |
4778********9164 |
208435 |
07/08/15 |
| GUSHEL, ROBERT, |
GC-50118 |
R |
39.00 |
4494********8631 |
926000 |
07/08/15 |
| HITE, XAVIER, |
GC-96000 |
R |
29.00 |
4330********3516 |
084232 |
07/08/15 |
| LOPEZ, EDWARD, |
GC-85186 |
R |
39.00 |
4269********1250 |
024163 |
07/08/15 |
| MARDIROSIAN, KA, |
GC-84784 |
R |
29.00 |
4778********4395 |
208436 |
07/08/15 |
| MCCLELLAN, EMMA, |
GC-96410 |
R |
39.00 |
4815********5241 |
134725 |
07/08/15 |
| MCQUEEN, HILDA, |
GC-74938 |
R |
19.00 |
4782********7796 |
801350 |
07/08/15 |
| MINTEL, CHRIS, |
GC-96394 |
R |
29.00 |
4778********8578 |
208437 |
07/08/15 |
| RALEY, CULLEN, |
GC-72849 |
R |
19.00 |
5178********1186 |
04040Z |
07/08/15 |
| VIERNES, VINCEN, |
GC-94831 |
R |
29.00 |
5153********7176 |
040697 |
07/08/15 |
| WING, MARGARET, |
GC-51122 |
R |
29.00 |
4494********9191 |
859499 |
07/08/15 |
| YANG, SIA, |
GC-77953 |
R |
39.00 |
5121********9164 |
00847Z |
07/08/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
126.00 |
| 14 |
Visa |
456.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
582.00 |