Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CALLES, CAMERON, |
GC-84194HA |
R |
30.00 |
4403********8493 |
016353 |
09/16/15 |
| CARADONNA, VERO, |
GC-84324 |
R |
19.00 |
4815********6452 |
143432 |
09/16/15 |
| ECHOLS, COREY, |
GC-83396 |
R |
39.00 |
5491********8617 |
016111 |
09/16/15 |
| HITE, XAVIER, |
GC-96000 |
R |
29.00 |
4330********3516 |
063349 |
09/16/15 |
| HOLT, THOMAS, |
GC-95898 |
R |
39.00 |
5465********5561 |
H67307 |
09/16/15 |
| HUERTA, JOSE, |
GC-70044 |
R |
49.00 |
5262********0408 |
710897 |
09/16/15 |
| IRACHETA, LAURA, |
GC-77647 |
R |
49.00 |
4160********3273 |
063351 |
09/16/15 |
| KARR, JENNIFER, |
GC-94720 |
R |
29.00 |
4147********5502 |
00452C |
09/16/15 |
| KHAN, ASIMA, |
GC-58390 |
R |
39.00 |
4815********3016 |
113933 |
09/16/15 |
| KUEST, HEIDI, |
GC-50711 |
R |
49.00 |
4778********5462 |
902032 |
09/16/15 |
| LEWIS, BENJAMIN, |
GC-71646 |
R |
39.00 |
4767********3497 |
016565 |
09/16/15 |
| MEEKS, LOGAN, |
GC-95349 |
R |
29.00 |
4833********1900 |
093307 |
09/16/15 |
| NAAMOUCHE, SAM, |
GC-69579 |
R |
29.00 |
4465********2624 |
016066 |
09/16/15 |
| WADE, ANNETTE, |
GC-67417 |
R |
29.00 |
5409********3240 |
016120 |
09/16/15 |
| WISE, JIMMY, |
GC-65949 |
R |
79.00 |
4494********4062 |
917111 |
09/16/15 |
| YANG, CHAI, |
GC-93770 |
R |
39.00 |
4342********4695 |
147714 |
09/16/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
156.00 |
| 12 |
Visa |
459.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
615.00 |