Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARIAS, LEONARD, |
GC-94527 |
R |
39.00 |
4298********7168 |
009049 |
11/18/15 |
| BABCOCK, LEONAR, |
GC-80337 |
R |
29.00 |
4120********5252 |
018662 |
11/18/15 |
| GOMEZ, RAUL JR, |
GC-74914 |
R |
49.00 |
4342********7358 |
615375 |
11/18/15 |
| MANDURRAGO, JOH, |
GC-92884 |
R |
39.00 |
5403********7443 |
226829 |
11/18/15 |
| OCHOA, ROXANNE, |
GC-72441 |
R |
19.00 |
4850********8883 |
831567 |
11/18/15 |
| SAYKAOLEE, JUDY, |
GC-95394 |
R |
29.00 |
4778********2405 |
264929 |
11/18/15 |
| STROM, ALICIA, |
GC-66778 |
R |
29.00 |
4735********6598 |
018032 |
11/18/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.00 |
| 6 |
Visa |
194.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
233.00 |