Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, BRENT, |
GC-87087 |
R |
29.00 |
4298********5669 |
242150 |
07/16/15 |
| DELGADO, JARROD, |
GC-74636 |
R |
39.00 |
4342********8158 |
197671 |
07/16/15 |
| GOMEZ, RAUL JR, |
GC-74914 |
R |
49.00 |
4342********7358 |
197668 |
07/16/15 |
| KARR, JENNIFER, |
GC-94720 |
R |
29.00 |
4147********5502 |
03378C |
07/16/15 |
| LAIRD, CHEVETTE, |
GC-84368 |
R |
29.00 |
5311********1880 |
000621 |
07/16/15 |
| RECKARD, WILLIA, |
GC-85887 |
R |
39.00 |
4266********7561 |
03380A |
07/16/15 |
| REDMOND, JACKIE, |
GC-62603 |
R |
69.00 |
4419********9146 |
739368 |
07/16/15 |
| SILERRIO, GRISE, |
GC-77996 |
R |
39.00 |
4815********6987 |
123244 |
07/16/15 |
| THOMAS, ADRIAN, |
GC-94308 |
R |
39.00 |
4494********6333 |
749324 |
07/16/15 |
| TORRES, LUCIO, |
GC-89192 |
R |
29.00 |
4494********9304 |
682858 |
07/16/15 |
| VANCE, VERONICA, |
GC-74101 |
R |
29.00 |
4342********8254 |
263568 |
07/16/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.00 |
| 10 |
Visa |
390.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
419.00 |