Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLACKMAN, JOSEP, |
GC-96422 |
R |
39.00 |
4736********6183 |
021113 |
09/09/15 |
| BRINGS, KELLY, |
GC-55842 |
R |
39.00 |
4494********1225 |
224259 |
09/09/15 |
| CARLIN, GLORIA, |
GC-63589 |
R |
19.00 |
4778********7030 |
549375 |
09/09/15 |
| COWAN, TYLER, |
GC-75595 |
R |
19.00 |
4494********5334 |
222222 |
09/09/15 |
| FLORES, MICHAEL, |
GC-86889 |
R |
59.00 |
4060********3047 |
04566C |
09/09/15 |
| HER, NANCY, |
GC-94763 |
R |
49.00 |
4636********1547 |
001410 |
09/09/15 |
| HOUSE, DENNIS, |
GC-58797 |
R |
49.00 |
4494********0890 |
904193 |
09/09/15 |
| HUGHES, DANIEL, |
GC-62246 |
R |
49.00 |
5218********2483 |
00911Z |
09/09/15 |
| KUMAR, ASHWANI, |
GC-97908 |
R |
49.00 |
3727*******2007 |
164434 |
09/09/15 |
| LAIRD, CHEVETTE, |
GC-84368 |
R |
29.00 |
5311********1880 |
000649 |
09/09/15 |
| LUBRATICH, KENT, |
GC-75126 |
R |
79.00 |
4128********1417 |
02492B |
09/09/15 |
| MARTINO, KACEY, |
GC-51503 |
R |
39.00 |
5466********9359 |
71362P |
09/09/15 |
| NEWELL, JASON, |
GC-58865 |
R |
39.00 |
4778********7760 |
549376 |
09/09/15 |
| OLVERA, PATRICK, |
GC-72177 |
R |
35.00 |
4494********6923 |
158288 |
09/09/15 |
| PUREWAL, SARWAN, |
GC-78332 |
R |
39.00 |
5424********8121 |
70987P |
09/09/15 |
| SANABRIA, MARIA, |
GC-67524 |
R |
29.00 |
4815********2039 |
131712 |
09/09/15 |
| SODHA, IQBAL, |
GC-51482 |
R |
39.00 |
4815********7634 |
181219 |
09/09/15 |
| VANG, LAUV, |
GC-73081 |
R |
39.00 |
4108********3630 |
121686 |
09/09/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 4 |
MasterCard |
156.00 |
| 13 |
Visa |
533.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
738.00 |