Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, MAY, |
GC-58665 |
R |
39.00 |
4342********5422 |
955128 |
03/02/2016 |
| CHAVEZ, ALMA, |
GC-94678 |
R |
39.00 |
4330********2877 |
085017 |
03/02/2016 |
| ESLOW, STEFANIA, |
GC-60174 |
R |
19.00 |
5438********9362 |
H85596 |
03/02/2016 |
| HESS, SARAH, |
GC-91883 |
R |
29.00 |
4778********1004 |
904159 |
03/02/2016 |
| LYND, PAUL, |
GC-82085 |
R |
39.00 |
5424********6210 |
46740P |
03/02/2016 |
| MANTANONA, EDWA, |
GC-90629 |
R |
49.00 |
5109********8575 |
H88589 |
03/02/2016 |
| MCDONALD, RANDY, |
GC-51312 |
R |
19.00 |
4778********4970 |
904160 |
03/02/2016 |
| MCGUIRT, APRIL, |
GC-72339 |
R |
29.00 |
5109********5852 |
H86583 |
03/02/2016 |
| MELTON, CRISTYN, |
GC-80846 |
R |
29.00 |
4298********0794 |
771982 |
03/02/2016 |
| SMITH, LEON, |
GC-91000 |
R |
39.00 |
4853********3788 |
063627 |
03/02/2016 |
| TRINDED, MEGAN, |
GC-89151 |
R |
39.00 |
4154********5900 |
439753 |
03/02/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
136.00 |
| 7 |
Visa |
233.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
369.00 |