Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, LOUIS, |
GC-80633 |
R |
39.00 |
4862********7710 |
01719A |
08/12/15 |
| ANDRADE, AMANDA, |
GC-63264 |
R |
29.00 |
4494********8628 |
237202 |
08/12/15 |
| BARRIENTEZ-WELC, |
GC-80427 |
R |
39.00 |
4494********6539 |
172718 |
08/12/15 |
| BORDER, RYAN, |
GC-82878 |
R |
39.00 |
4778********4384 |
063801 |
08/12/15 |
| DEVEREAUX, DALE, |
GC-93685 |
R |
49.00 |
4259********3796 |
616669 |
08/12/15 |
| ESQUIVIL, CAROL, |
GC-74303 |
R |
29.00 |
4419********9739 |
513830 |
08/12/15 |
| FULLENKAMP, AMA, |
GC-89322 |
R |
49.00 |
4778********8073 |
063803 |
08/12/15 |
| GUZMAN, JOHN, |
GC-92255 |
R |
69.00 |
4342********2490 |
645230 |
08/12/15 |
| HARDWICK, JESSE, |
GC-56973 |
R |
29.00 |
4767********3692 |
012967 |
08/12/15 |
| LEHMAN, DUSTIN, |
GC-70302 |
R |
39.00 |
4778********9392 |
063802 |
08/12/15 |
| LOPEZ, TOMMY JR, |
GC-70268 |
R |
29.00 |
5424********2910 |
77844P |
08/12/15 |
| MAYORAN, MIRIAM, |
GC-81546 |
R |
29.00 |
5403********1379 |
531700 |
08/12/15 |
| MCCLAIN, DANNY, |
GC-96232 |
R |
39.00 |
4815********5273 |
194076 |
08/12/15 |
| RAKAPHOUME, JEN, |
GC-60644 |
R |
19.00 |
5424********9874 |
77621P |
08/12/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
77.00 |
| 11 |
Visa |
449.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
526.00 |