Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROOKSHER, KATH, |
GC-89639 |
R |
29.00 |
4419********5112 |
484426 |
12/16/15 |
| BROWN, DAUNYA, |
GC-85769 |
R |
39.00 |
5462********9748 |
046336 |
12/16/15 |
| CASTANEDA, DIEG, |
GC-68232 |
R |
29.00 |
4815********3860 |
164019 |
12/16/15 |
| FOSTER, PHILIP, |
GC-91809 |
R |
29.00 |
4465********5062 |
016241 |
12/16/15 |
| GUTIERREZ, ANDR, |
GC-96820 |
R |
29.00 |
4494********6975 |
893426 |
12/16/15 |
| JENTS, DANIEL, |
GC-96242 |
R |
39.00 |
5519********9807 |
064129 |
12/16/15 |
| LOYD, JOHN, |
GC-78981 |
R |
39.00 |
4684********9410 |
084159 |
12/16/15 |
| MASANGOAY, RICH, |
GC-83543 |
R |
29.00 |
4298********7888 |
256188 |
12/16/15 |
| MENDOZA, ISRAEL, |
GC-96708 |
R |
39.00 |
4778********9736 |
773864 |
12/16/15 |
| MERCADO, ERIN, |
GC-71713 |
R |
59.00 |
4494********5352 |
795762 |
12/16/15 |
| SMITHSON, OLIVE, |
GC-97965 |
R |
35.00 |
4430********2248 |
165480 |
12/16/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
78.00 |
| 9 |
Visa |
317.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
395.00 |