Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHYO, TRACY, |
GC-85183 |
R |
29.00 |
5403********4580 |
083938 |
10/21/15 |
| BURKE, AMY, |
GC-64529 |
R |
59.00 |
4419********7024 |
142179 |
10/21/15 |
| COOK, BOBBY, |
GC-69983 |
R |
87.00 |
5340********2398 |
564080 |
10/21/15 |
| DELACRUZ, JOHN, |
GC-97345 |
R |
39.00 |
5403********5049 |
083939 |
10/21/15 |
| DELEON, JOSEPH, |
GC-74333 |
R |
39.00 |
4494********5473 |
548427 |
10/21/15 |
| DUPRAS, TAMI, |
GC-95087 |
R |
39.00 |
4603********6438 |
849852 |
10/21/15 |
| DURAN, APRIL, |
GC-75949 |
R |
39.00 |
4342********4981 |
058981 |
10/21/15 |
| KARR, JENNIFER, |
GC-94720 |
R |
29.00 |
4147********5502 |
08170C |
10/21/15 |
| KING, KIMBERLI, |
GC-78612 |
R |
19.00 |
5178********5198 |
089067 |
10/21/15 |
| MARTINEZ, RAY, |
GC-83701 |
R |
39.00 |
4815********3213 |
143693 |
10/21/15 |
| PEABODY, CHRIS, |
GC-97326 |
R |
39.00 |
5109********6494 |
H87910 |
10/21/15 |
| REAL, RAQUEL, |
GC-66640 |
R |
19.00 |
4862********3999 |
08202A |
10/21/15 |
| SALAS, AUDRA, |
GC-86230 |
R |
29.00 |
4494********5043 |
547379 |
10/21/15 |
| SAVANPANYADETH,, |
GC-77609 |
R |
39.00 |
4330********7004 |
083939 |
10/21/15 |
| SKINNER, JILL, |
GC-90838 |
R |
39.00 |
4833********5845 |
093909 |
10/21/15 |
| SODHA, IQBAL, |
GC-51482 |
R |
39.00 |
4815********7634 |
163897 |
10/21/15 |
| SORONDO, RENAY, |
GC-96420 |
R |
49.00 |
5178********1324 |
090817 |
10/21/15 |
| VARGAS, ANTHONY, |
GC-58996 |
R |
49.00 |
5409********6695 |
089055 |
10/21/15 |
| YOSHIDA, SETH, |
GC-96586 |
R |
29.00 |
4778********1810 |
764731 |
10/21/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
311.00 |
| 12 |
Visa |
438.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
749.00 |