Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATTKISSON, JOSE, |
GC-55521 |
R |
29.00 |
5465********6498 |
H55222 |
10/28/15 |
| BLACKMAN, JOSEP, |
GC-96422 |
R |
39.00 |
4736********5936 |
032206 |
10/28/15 |
| BURKS, DAVID, |
GC-70144 |
R |
29.00 |
4342********3683 |
566809 |
10/28/15 |
| CARTER, JON, |
GC-89382 |
R |
39.00 |
4427********5876 |
042206 |
10/28/15 |
| CHAVEZ, ALMA, |
GC-94678 |
R |
39.00 |
4330********2877 |
052255 |
10/28/15 |
| GINGOLD, MATTHE, |
GC-51620 |
R |
69.00 |
4736********3768 |
010974 |
10/28/15 |
| HERMON, AARON, |
GC-84286 |
R |
49.00 |
5465********3815 |
H57216 |
10/28/15 |
| HINKLE, BREANN, |
GC-63618 |
R |
29.00 |
4298********1793 |
649509 |
10/28/15 |
| MAO, HER, |
GC-61779 |
R |
19.00 |
4778********4686 |
125216 |
10/28/15 |
| MARVIN, JUDY, |
GC-62788 |
R |
39.00 |
5178********7406 |
07651Z |
10/28/15 |
| MCCLUNG, CAROL, |
GC-76520 |
R |
19.00 |
5409********7331 |
098900 |
10/28/15 |
| MCDONALD, RANDY, |
GC-51312 |
R |
19.00 |
4778********4970 |
125219 |
10/28/15 |
| MELTON, CRISTYN, |
GC-80846 |
R |
29.00 |
4298********0794 |
649506 |
10/28/15 |
| MENDOZA, ISRAEL, |
GC-96708 |
R |
39.00 |
4778********9736 |
125217 |
10/28/15 |
| MINOR, PAUL, |
GC-97353 |
R |
29.00 |
4494********7959 |
954490 |
10/28/15 |
| MINTEL, CHRIS, |
GC-96394 |
R |
29.00 |
4778********8578 |
125218 |
10/28/15 |
| MOCK, LOUANNE, |
GC-85448 |
R |
19.00 |
4815********4745 |
122227 |
10/28/15 |
| MOUA, PANHIA, |
GC-91957 |
R |
39.00 |
4833********9699 |
042206 |
10/28/15 |
| PETERSON, JOSHU, |
GC-72420 |
R |
39.00 |
4833********0003 |
052206 |
10/28/15 |
| PRYOR, TRICIA, |
GC-97827 |
R |
29.00 |
4815********1211 |
122525 |
10/28/15 |
| RIVERA, ANDRE, |
GC-94256 |
R |
49.00 |
4735********9334 |
028268 |
10/28/15 |
| RODRIGUEZ, LIBR, |
GC-95871 |
R |
29.00 |
5175********4325 |
172822 |
10/28/15 |
| RODRIQUEZ, LEAN, |
GC-95849 |
R |
29.00 |
5403********5602 |
590696 |
10/28/15 |
| RUSSU, BUFFY, |
GC-78372 |
R |
19.00 |
4419********9611 |
883141 |
10/28/15 |
| SINGH, BALWINDE, |
GC-64933 |
R |
29.00 |
5491********1029 |
082297 |
10/28/15 |
| SINGH, KELLY, |
GC-82943 |
R |
39.00 |
5491********1029 |
082077 |
10/28/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
262.00 |
| 18 |
Visa |
602.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
864.00 |