Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASILLAS, SERGI, |
GC-96864 |
R |
29.00 |
4815********9913 |
165886 |
07/22/15 |
| CUENCA, ERICK, |
GC-87121 |
R |
39.00 |
4342********0365 |
810461 |
07/22/15 |
| FERREIRA, REBEC, |
GC-73118 |
R |
29.00 |
4744********9333 |
135080 |
07/22/15 |
| FLORES, FREDDY, |
GC-71789 |
R |
55.00 |
4298********5607 |
561443 |
07/22/15 |
| FRANKIAN, ROGER, |
GC-58083 |
R |
29.00 |
4147********9013 |
022580 |
07/22/15 |
| HOLT, THOMAS, |
GC-95898 |
R |
39.00 |
5465********5561 |
H69718 |
07/22/15 |
| MACIEL, OFELIA, |
GC-71706 |
R |
69.00 |
4815********8415 |
175485 |
07/22/15 |
| NEGRETE, EVA, |
GC-86601 |
R |
29.00 |
3797*******1001 |
195873 |
07/22/15 |
| OWENS, CATRINA, |
GC-87973 |
R |
39.00 |
5332********2277 |
MBTCL6 |
07/22/15 |
| PHATTAVONG, PHE, |
GC-76284 |
R |
29.00 |
5490********2377 |
02280Z |
07/22/15 |
| PIRTLE, JOSHUA, |
GC-69297 |
R |
39.00 |
4778********8669 |
939169 |
07/22/15 |
| SULLIVAN, EUGEN, |
GC-92728 |
R |
49.00 |
5178********3442 |
049225 |
07/22/15 |
| WILLOW, NATHANI, |
GC-94255 |
R |
29.00 |
5178********8670 |
09240Z |
07/22/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 5 |
MasterCard |
185.00 |
| 7 |
Visa |
289.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
503.00 |