Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEAM, AMANDA, |
GC-52721 |
R |
49.00 |
4266********2004 |
07244B |
08/26/15 |
| CANEL, SARAH, |
GC-69839 |
R |
49.00 |
5465********7026 |
H70878 |
08/26/15 |
| CHACON, THOMAS, |
GC-81944 |
R |
49.00 |
5178********2926 |
07271B |
08/26/15 |
| FECHNER, TREVER, |
GC-92776 |
R |
29.00 |
4494********6070 |
309278 |
08/26/15 |
| GAYNOR, GARRETT, |
GC-86125 |
R |
29.00 |
4426********7444 |
026556 |
08/26/15 |
| GRATE, MIKE, |
GC-88002 |
R |
29.00 |
4400********9033 |
01708C |
08/26/15 |
| HER, MINDY, |
GC-88198 |
R |
49.00 |
4494********4225 |
376865 |
08/26/15 |
| HINKLE, BREANN, |
GC-63618 |
R |
29.00 |
4298********1793 |
358615 |
08/26/15 |
| HOLLAND, MICHAE, |
GC-95717 |
R |
39.00 |
4419********1558 |
870251 |
08/26/15 |
| JAQUEZ, STEVEN, |
GC-87570 |
R |
39.00 |
4250********3496 |
057037 |
08/26/15 |
| LOPES, ELIZABET, |
GC-90714 |
R |
39.00 |
3713*******5002 |
169713 |
08/26/15 |
| LUGO, VICTOR, |
GC-56996 |
R |
29.00 |
4782********8976 |
127853 |
08/26/15 |
| MARTINEZ, FREDD, |
GC-96583 |
R |
29.00 |
4815********3985 |
165998 |
08/26/15 |
| MERTENS, TODD, |
GC-80690 |
R |
39.00 |
4465********8946 |
026831 |
08/26/15 |
| MONTANO, SERAFI, |
GC-81385 |
R |
29.00 |
4778********1392 |
797383 |
08/26/15 |
| NARANJO, ANGELI, |
GC-74945 |
R |
39.00 |
4494********5881 |
375858 |
08/26/15 |
| ORDAZ, JAVIER, |
GC-78135 |
R |
59.00 |
5175********5333 |
105890 |
08/26/15 |
| OSTERBERG, TIM, |
GC-71535 |
R |
49.00 |
4778********2467 |
797385 |
08/26/15 |
| PENA, QUINTIN, |
GC-62668 |
R |
39.00 |
4298********8187 |
358616 |
08/26/15 |
| RUBIO, ESEQUIEL, |
GC-86630 |
R |
39.00 |
4767********1909 |
026857 |
08/26/15 |
| SAYRE, BILL, |
GC-88829 |
R |
39.00 |
4037********2665 |
606295 |
08/26/15 |
| SWISEGOOD, JAMI, |
GC-75897 |
R |
19.00 |
4778********0958 |
797384 |
08/26/15 |
| UDALL, AMBER, |
GC-93316 |
R |
19.00 |
5465********8536 |
H67864 |
08/26/15 |
| VARGAS, ANTHONY, |
GC-58996 |
R |
49.00 |
5409********6695 |
028497 |
08/26/15 |
| VASQUEZ, PENNY, |
GC-86405 |
R |
39.00 |
5287********9251 |
815033 |
08/26/15 |
| VAZQUEZ, CLAUDI, |
GC-96046 |
R |
29.00 |
4388********4570 |
07173C |
08/26/15 |
| VIDMAR, PAMELA, |
GC-95873 |
R |
49.00 |
4419********9516 |
581272 |
08/26/15 |
| WAGENLEITNER, R, |
GC-59426 |
R |
39.00 |
5362********1021 |
914593 |
08/26/15 |
| WELLS, CODY, |
GC-96855 |
R |
39.00 |
5409********6410 |
089364 |
08/26/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 8 |
MasterCard |
342.00 |
| 20 |
Visa |
720.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1101.00 |