Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY-WHITE, K, |
GC-83014 |
R |
19.00 |
4494********8217 |
163534 |
03/16/2016 |
| DELACRUZ, BENIT, |
GC-66073 |
R |
69.00 |
5178********8558 |
04411Z |
03/16/2016 |
| DELK, LANETTE, |
GC-62432 |
R |
39.00 |
4631********4985 |
562076 |
03/16/2016 |
| GILL, AMARINDER, |
GC-87935 |
R |
59.00 |
3727*******1031 |
167764 |
03/16/2016 |
| LANCASTER, TIM, |
GC-82881 |
R |
49.00 |
4003********1560 |
04430B |
03/16/2016 |
| MARTINEZ, CHARL, |
GC-75778 |
R |
59.00 |
4494********8008 |
233073 |
03/16/2016 |
| MEDINA, MYSTI, |
GC-68268 |
R |
69.00 |
4347********1690 |
064108 |
03/16/2016 |
| OAYCO, ANELLYN, |
GC-90193 |
R |
39.00 |
4412********6030 |
652380 |
03/16/2016 |
| PEREZ, ANTHONY, |
GC-83389 |
R |
25.00 |
4778********9278 |
730098 |
03/16/2016 |
| PERRY, MICHAEL, |
GC-99466 |
R |
35.00 |
4000********7426 |
718354 |
03/16/2016 |
| RAKAPHOUME, JEN, |
GC-60644 |
R |
19.00 |
5424********9874 |
49373P |
03/16/2016 |
| SAYAH, NICOLE, |
GC-72644 |
R |
35.00 |
4128********0592 |
78007B |
03/16/2016 |
| SCHWAB, HAZEL, |
GC-94107 |
R |
39.00 |
5362********1253 |
633594 |
03/16/2016 |
| SUMNER, KENNETH, |
GC-78214 |
R |
39.00 |
4266********5097 |
04416A |
03/16/2016 |
| SYMONS, ROBERT, |
GC-97990 |
R |
29.00 |
4833********8211 |
074108 |
03/16/2016 |
| VO, KIM, |
GC-55252 |
R |
39.00 |
4411********8861 |
074108 |
03/16/2016 |
| WEISS, BRYAN, |
GC-74777 |
R |
49.00 |
4000********9141 |
356448 |
03/16/2016 |
| WORD, WENDY, |
GC-98870 |
R |
49.00 |
4373********6200 |
085452 |
03/16/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.00 |
| 3 |
MasterCard |
127.00 |
| 14 |
Visa |
574.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
760.00 |