Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, BRENT, |
GC-87087 |
R |
29.00 |
4298********5669 |
008444 |
08/19/15 |
| CANTU, ANDY, |
GC-74251 |
R |
39.00 |
4342********9040 |
367474 |
08/19/15 |
| CASH, SHELLI, |
GC-79607 |
R |
49.00 |
4778********7171 |
436108 |
08/19/15 |
| DUPRAS, TAMI, |
GC-95087 |
R |
39.00 |
4603********6438 |
547798 |
08/19/15 |
| LOPEZ-MOLINA, V, |
GC-92099 |
R |
29.00 |
4298********0551 |
008449 |
08/19/15 |
| MEDINA, MYSTI, |
GC-68268 |
R |
69.00 |
4347********1690 |
041608 |
08/19/15 |
| RODGERS, JUSTIN, |
GC-94092 |
R |
39.00 |
4403********3197 |
536002 |
08/19/15 |
| ROWBERRY, RACHE, |
GC-75348 |
R |
19.00 |
4494********3574 |
949544 |
08/19/15 |
| SANCHEZ, RENE, |
GC-95827 |
R |
35.00 |
5262********4251 |
686895 |
08/19/15 |
| SINGH, HARJOT, |
GC-58088 |
R |
49.00 |
3715*******6006 |
164452 |
08/19/15 |
| SMITH, ERIC, |
GC-94367 |
R |
29.00 |
4298********6597 |
008448 |
08/19/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 1 |
MasterCard |
35.00 |
| 9 |
Visa |
341.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
425.00 |