Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, CRYSTA, |
GC-91055 |
R |
49.00 |
4298********4414 |
420255 |
03/30/2016 |
| FLORER, SCOTT, |
GC-68208 |
R |
29.00 |
4603********1115 |
978447 |
03/30/2016 |
| GARCIA, KATHLEE, |
GC-69181 |
R |
39.00 |
4476********1114 |
084209 |
03/30/2016 |
| GARZA, JOHN, |
GC-58230 |
R |
39.00 |
4778********9164 |
555737 |
03/30/2016 |
| KNAPP, BEAU, |
GC-91876 |
R |
29.00 |
4147********2218 |
06215C |
03/30/2016 |
| LOPEZ, MARYHELE, |
GC-98050 |
R |
39.00 |
4342********7258 |
164214 |
03/30/2016 |
| NUNN, SHIRDELL, |
GC-83923 |
R |
49.00 |
4298********9559 |
420256 |
03/30/2016 |
| PECK, JACK, |
GC-94773 |
R |
49.00 |
5576********4622 |
002994 |
03/30/2016 |
| PIERZINA, CYNTH, |
GC-92178 |
R |
29.00 |
5178********3233 |
052156 |
03/30/2016 |
| RODRIGUEZ, LIBR, |
GC-95871 |
R |
29.00 |
5175********5432 |
164627 |
03/30/2016 |
| SHIRLEY, CASEY, |
GC-99964 |
R |
39.00 |
5178********2680 |
06303B |
03/30/2016 |
| SOTO, FRANK, |
GC-98083 |
R |
29.00 |
3727*******0312 |
718271 |
03/30/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 4 |
MasterCard |
146.00 |
| 7 |
Visa |
273.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
448.00 |