Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, MICHAE, |
GC-71231 |
R |
55.00 |
4444********2583 |
070255 |
11/25/15 |
| DACKAWICH, ZACK, |
GC-97867 |
R |
29.00 |
5396********6908 |
000258 |
11/25/15 |
| DELACRUZ, JOHN, |
GC-97345 |
R |
39.00 |
5403********5049 |
070305 |
11/25/15 |
| ECHOLS, COREY, |
GC-83396 |
R |
39.00 |
5491********8617 |
017037 |
11/25/15 |
| FORD, MATTHEW, |
GC-96103 |
R |
29.00 |
4899********0296 |
002446 |
11/25/15 |
| GONZALES, ALFON, |
GC-92322 |
R |
29.00 |
4494********1405 |
768904 |
11/25/15 |
| GONZALES, ERIKA, |
GC-93671 |
R |
39.00 |
5200********1976 |
09620B |
11/25/15 |
| HER, NANCY, |
GC-94763 |
R |
49.00 |
4636********1547 |
050611 |
11/25/15 |
| HICKMAN, TARA, |
GC-98897 |
R |
39.00 |
4494********4490 |
965352 |
11/25/15 |
| HITE, XAVIER, |
GC-96000 |
R |
29.00 |
4330********3516 |
070254 |
11/25/15 |
| JAQUEZ, STEVEN, |
GC-87570 |
R |
39.00 |
4250********3496 |
038553 |
11/25/15 |
| PATTERSON, JILL, |
GC-68824 |
R |
39.00 |
5262********6721 |
855067 |
11/25/15 |
| PEABODY, CHRIS, |
GC-97326 |
R |
39.00 |
5109********6494 |
H74227 |
11/25/15 |
| RAMIREZ, CAROLI, |
GC-54174 |
R |
29.00 |
4426********0674 |
025963 |
11/25/15 |
| RIVERA, JAMIE, |
GC-92285 |
R |
39.00 |
4342********1940 |
994067 |
11/25/15 |
| SORONDO, RENAY, |
GC-96420 |
R |
49.00 |
5178********1324 |
017613 |
11/25/15 |
| SWEET, RONNIE, |
GC-91882 |
R |
39.00 |
4037********3660 |
705230 |
11/25/15 |
| WALTER, BREAMMA, |
GC-87033 |
R |
29.00 |
4778********1354 |
639578 |
11/25/15 |
| WILLIAMS, NEIL, |
GC-97534 |
R |
29.00 |
4465********6140 |
025131 |
11/25/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
273.00 |
| 12 |
Visa |
434.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
707.00 |