Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, HAYLEY, |
GC-95281 |
R |
29.00 |
6011********6388 |
00619R |
04/06/2016 |
| BERBERIAN, JAMI, |
GC-85763 |
R |
59.00 |
4833********7899 |
085109 |
04/06/2016 |
| CANO, ALBERT, |
GC-78455 |
R |
29.00 |
3767*******2003 |
186336 |
04/06/2016 |
| CHIN, NARA, |
GC-99923 |
R |
29.00 |
4494********7098 |
744749 |
04/06/2016 |
| FOWLER, CHRIS, |
GC-91353 |
R |
49.00 |
4494********4598 |
746781 |
04/06/2016 |
| GILL, AMANDLP, |
GC-97976 |
R |
29.00 |
4264********4219 |
06224B |
04/06/2016 |
| HER, NANCY, |
GC-94763 |
R |
49.00 |
4636********1547 |
065034 |
04/06/2016 |
| HERNANDEZ, EVEL, |
GC-98003 |
R |
29.00 |
5403********7393 |
169397 |
04/06/2016 |
| LEE, TOU, |
GC-84298 |
R |
39.00 |
5109********7985 |
H89126 |
04/06/2016 |
| MIRELES, ASHLEY, |
GC-99909 |
R |
29.00 |
3751*******0064 |
837120 |
04/06/2016 |
| NAVARRO, HELENA, |
GC-978 |
R |
29.00 |
4465********6525 |
006507 |
04/06/2016 |
| VALDEZ, VERONIC, |
GC-62901 |
R |
39.00 |
4778********0779 |
978624 |
04/06/2016 |
| WILLIAMS, STEVE, |
GC-70109 |
R |
29.00 |
4833********4175 |
015109 |
04/06/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
58.00 |
| 2 |
MasterCard |
68.00 |
| 8 |
Visa |
312.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
467.00 |