Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CUENCA, ERICK, |
GC-87121 |
R |
39.00 |
4342********0365 |
035662 |
03/23/2016 |
| DURAN, RICK, |
GC-76307 |
R |
39.00 |
4298********2979 |
993528 |
03/23/2016 |
| GUEVARA, JOSIAS, |
GC-82230 |
R |
49.00 |
5572********9040 |
002146 |
03/23/2016 |
| HALL, MONIQUE, |
GC-89549 |
R |
39.00 |
5262********0382 |
005204 |
03/23/2016 |
| LAMBERT, TINA, |
GC-98653 |
R |
49.00 |
5311********4097 |
002279 |
03/23/2016 |
| MOLES, JOHN, |
GC-99789 |
R |
29.00 |
4778********3028 |
151672 |
03/23/2016 |
| POWELL, KARLYE, |
GC-92542 |
R |
39.00 |
4778********2655 |
151673 |
03/23/2016 |
| RODRIGUEZ, JOSE, |
GC-53402 |
R |
29.00 |
4298********2152 |
993530 |
03/23/2016 |
| SANCHEZ, MARTA, |
GC-90677 |
R |
49.00 |
4494********7727 |
113089 |
03/23/2016 |
| SCRIVYER, GARY, |
GC-95224 |
R |
49.00 |
4778********3184 |
151674 |
03/23/2016 |
| SPENCER, MATTHE, |
GC-93785 |
R |
29.00 |
4366********6614 |
007243 |
03/23/2016 |
| WICHAPOOL, DESI, |
GC-98014 |
R |
29.00 |
5403********7926 |
037178 |
03/23/2016 |
| ZACK, KIMBERLY, |
GC-83710 |
R |
49.00 |
5403********0353 |
037456 |
03/23/2016 |
| ZARATE, BRIZEID, |
GC-91025 |
R |
29.00 |
4833********0878 |
005207 |
03/23/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
215.00 |
| 9 |
Visa |
331.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
546.00 |