Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVALOS, SONIA, |
GC-92839 |
R |
29.00 |
4039********6808 |
000014 |
09/30/15 |
| CANTU, ANDY, |
GC-74251 |
R |
39.00 |
4342********9040 |
629435 |
09/30/15 |
| ESLOW, STEFANIA, |
GC-60174 |
R |
19.00 |
5438********9362 |
H74987 |
09/30/15 |
| HIRSCHKORN, ORI, |
GC-60877 |
R |
59.00 |
3797*******1008 |
106900 |
09/30/15 |
| MARTINEZ, CHARL, |
GC-75778 |
R |
59.00 |
4494********8008 |
692266 |
09/30/15 |
| SABERI, AZIZ, |
GC-76919 |
R |
29.00 |
4494********7620 |
689315 |
09/30/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.00 |
| 1 |
MasterCard |
19.00 |
| 4 |
Visa |
156.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
234.00 |