Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, DAUNYA, |
GC-85769 |
R |
39.00 |
5462********9748 |
161764 |
02/10/2016 |
| DHALIWAL, SANDE, |
GC-84873 |
R |
29.00 |
4427********4785 |
380353 |
02/10/2016 |
| ENRIQUEZ, JUAN, |
GC-90390 |
R |
29.00 |
4815********7784 |
150706 |
02/10/2016 |
| FECHNER, TREVER, |
GC-92776 |
R |
29.00 |
4494********6070 |
451015 |
02/10/2016 |
| GOLLIHAR, TORI, |
GC-95664 |
R |
29.00 |
5178********0007 |
070581 |
02/10/2016 |
| HOUGN, LISA, |
GC-90418 |
R |
29.00 |
5175********8396 |
160307 |
02/10/2016 |
| LAIRD, CHEVETTE, |
GC-84368 |
R |
19.00 |
5311********1880 |
000706 |
02/10/2016 |
| MUNGER, ASHA, |
GC-89930 |
R |
39.00 |
5403********8961 |
090055 |
02/10/2016 |
| QUEZADA, FEDERI, |
GC-81447 |
R |
29.00 |
4778********1518 |
685628 |
02/10/2016 |
| TREJO, LUIS, |
GC-90388 |
R |
29.00 |
4815********7784 |
150706 |
02/10/2016 |
| VANG, DEU, |
GC-79391 |
R |
39.00 |
4400********1606 |
02836A |
02/10/2016 |
| YANG, PAUL, |
GC-76661 |
R |
29.00 |
4017********6545 |
010587 |
02/10/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
155.00 |
| 7 |
Visa |
213.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
368.00 |