Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEC, ROD, |
GC-87903 |
R |
29.00 |
4778********3965 |
832927 |
01/06/16 |
| BASS, NICOLE, |
GC-88187 |
R |
39.00 |
4815********0176 |
125195 |
01/06/16 |
| BENITEZ, SERGIO, |
GC-79091 |
R |
49.00 |
5178********7305 |
037798 |
01/06/16 |
| BRISENDINE, TRA, |
GC-68382 |
R |
29.00 |
4388********3420 |
07431C |
01/06/16 |
| BRYANT, CRYSTAL, |
GC-96496 |
R |
39.00 |
4298********7987 |
395301 |
01/06/16 |
| BRYANT, HALLE, |
GC-97710 |
R |
29.00 |
4190********1810 |
001586 |
01/06/16 |
| CAPRIOTTI, BREN, |
GC-90213 |
R |
19.00 |
4815********2386 |
125799 |
01/06/16 |
| CASILLAS, SERGI, |
GC-96864 |
R |
29.00 |
4815********9913 |
125991 |
01/06/16 |
| CHAHAL, PETER, |
GC-97741 |
R |
29.00 |
4778********5016 |
832928 |
01/06/16 |
| HER, NANCY, |
GC-94763 |
R |
49.00 |
4636********1547 |
070239 |
01/06/16 |
| KARR, JENNIFER, |
GC-94720 |
R |
29.00 |
4147********5502 |
07394C |
01/06/16 |
| MELTON, CRISTYN, |
GC-80846 |
R |
29.00 |
4298********0794 |
395300 |
01/06/16 |
| QUEZADA, FEDERI, |
GC-81447 |
R |
29.00 |
4778********1518 |
832929 |
01/06/16 |
| RETA, MICHAEL, |
GC-77299 |
R |
69.00 |
4185********7745 |
07381A |
01/06/16 |
| TAYLOR, NATHAN, |
GC-72466 |
R |
39.00 |
4147********2805 |
07404C |
01/06/16 |
| XIONG, XUE, |
GC-87648 |
R |
29.00 |
4899********6366 |
000684 |
01/06/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
49.00 |
| 15 |
Visa |
515.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
564.00 |