Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARTIAGA, HANNA, |
GC-75987 |
R |
39.00 |
5262********6006 |
299613 |
09/23/15 |
| BASTIDA, MARIA, |
GC-90732 |
R |
49.00 |
4494********9220 |
386826 |
09/23/15 |
| BOYLAN, LAUREL, |
GC-50381 |
R |
19.00 |
4337********4172 |
290828 |
09/23/15 |
| CASH, SHELLI, |
GC-79607 |
R |
49.00 |
4778********7171 |
26867Z |
09/23/15 |
| CEDERQUIST, VAL, |
GC-84756 |
R |
59.00 |
4778********5985 |
53848K |
09/23/15 |
| HERNANDEZ, CRYS, |
GC-96058 |
R |
39.00 |
5403********9260 |
297250 |
09/23/15 |
| HIGGINS, BOBBY, |
GC-91466 |
R |
49.00 |
4494********5611 |
386801 |
09/23/15 |
| HUERTA, STEVEN, |
GC-82669 |
R |
29.00 |
4778********6455 |
37863J |
09/23/15 |
| LEWIS, KATRINA, |
GC-95250 |
R |
39.00 |
5403********9750 |
553057 |
09/23/15 |
| MACIEL, OFELIA, |
GC-71706 |
R |
69.00 |
4815********8415 |
100644 |
09/23/15 |
| MAYORAN, MIRIAM, |
GC-81546 |
R |
29.00 |
5403********1379 |
558339 |
09/23/15 |
| MINTEL, CHRIS, |
GC-96394 |
R |
29.00 |
4778********8578 |
443324 |
09/23/15 |
| RAMIREZ, ADAN, |
GC-97111 |
R |
39.00 |
4342********5264 |
626682 |
09/23/15 |
| RHODES, HOLLY, |
GC-90727 |
R |
69.00 |
4778********7403 |
689797 |
09/23/15 |
| RODRIGUEZ, JENO, |
GC-68641 |
R |
29.00 |
4778********7716 |
83190E |
09/23/15 |
| ROGERS, MICHAEL, |
GC-86888 |
R |
59.00 |
4778********2698 |
31339V |
09/23/15 |
| SCHWAZ, EMILY, |
GC-92523 |
R |
39.00 |
4767********2829 |
023607 |
09/23/15 |
| SIHAN, SAKY, |
GC-77097 |
R |
29.00 |
4778********8358 |
64779Z |
09/23/15 |
| WRIGHT, SHERI, |
GC-84563 |
R |
29.00 |
4494********8655 |
384888 |
09/23/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
146.00 |
| 15 |
Visa |
645.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
791.00 |