Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATTKISSON, JOSE, |
GC-55521 |
R |
29.00 |
5465********6498 |
H68625 |
09/02/15 |
| FRANKIAN, ROGER, |
GC-58083 |
R |
29.00 |
4147********9013 |
002461 |
09/02/15 |
| FRANKLIN, WAYNE, |
GC-95021 |
R |
29.00 |
4298********3115 |
732910 |
09/02/15 |
| GARCIA, SANTA, |
GC-66939 |
R |
39.00 |
4347********0815 |
065607 |
09/02/15 |
| GARZA, JOHN, |
GC-58230 |
R |
39.00 |
4778********9164 |
169171 |
09/02/15 |
| GONZALES, ALFON, |
GC-92322 |
R |
29.00 |
4494********1405 |
749740 |
09/02/15 |
| GRIJALVA, ROMAN, |
GC-62889 |
R |
29.00 |
4631********0661 |
795759 |
09/02/15 |
| KING, KIMBERLI, |
GC-78612 |
R |
19.00 |
5178********5198 |
072314 |
09/02/15 |
| LONG, TINA, |
GC-88795 |
R |
29.00 |
4342********9868 |
451080 |
09/02/15 |
| MENDOZA, ISRAEL, |
GC-96708 |
R |
39.00 |
4778********9736 |
169172 |
09/02/15 |
| SALDIVAR, LAURA, |
GC-93374 |
R |
29.00 |
4411********0464 |
065607 |
09/02/15 |
| TAYLOR, NATHAN, |
GC-72466 |
R |
39.00 |
4147********5722 |
09711C |
09/02/15 |
| WAGES, MARIANNE, |
GC-53236 |
R |
19.00 |
4778********1879 |
169173 |
09/02/15 |
| WILSON, VERONIC, |
GC-96457 |
R |
59.00 |
5178********9928 |
09729Z |
09/02/15 |
| YANG, ALEXANDER, |
GC-96561 |
R |
29.00 |
4778********0357 |
169174 |
09/02/15 |
| ZACK, KIMBERLY, |
GC-83710 |
R |
49.00 |
5403********0357 |
326415 |
09/02/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
156.00 |
| 12 |
Visa |
378.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
534.00 |