Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATH, GURWINDER, |
GC-81313 |
R |
59.00 |
5452********6952 |
062884 |
04/13/2016 |
| DELEON, MOSES, |
GC-89579 |
R |
39.00 |
4778********1869 |
384311 |
04/13/2016 |
| DUGGINS, BARRY, |
GC-80862 |
R |
69.00 |
5178********7025 |
064102 |
04/13/2016 |
| DUPRAS, TAMI, |
GC-95087 |
R |
39.00 |
4603********6438 |
047590 |
04/13/2016 |
| GONZALEZ, ALEX, |
GC-83949 |
R |
35.00 |
4815********2308 |
130624 |
04/13/2016 |
| HERNANDEZ, RAUL, |
GC-61496 |
R |
39.00 |
4342********9763 |
978754 |
04/13/2016 |
| HOLT, THOMAS, |
GC-95898 |
R |
39.00 |
5465********5561 |
H94166 |
04/13/2016 |
| LUNA, JENNIFER, |
GC-98595 |
R |
29.00 |
4833********2051 |
080210 |
04/13/2016 |
| MALDONADO, VANE, |
GC-96694 |
R |
39.00 |
5178********8435 |
06302P |
04/13/2016 |
| MCDONALD, RANDY, |
GC-51312 |
R |
19.00 |
4778********4970 |
384313 |
04/13/2016 |
| PRATT, RYAN, |
GC-72551 |
R |
29.00 |
4259********6693 |
978759 |
04/13/2016 |
| QUINN, ALISON, |
GC-68201 |
R |
29.00 |
5403********9926 |
701685 |
04/13/2016 |
| SAVANPANYADETH,, |
GC-77609 |
R |
29.00 |
4330********7004 |
090719 |
04/13/2016 |
| SIHAN, SAKY, |
GC-77097 |
R |
29.00 |
4778********8358 |
384316 |
04/13/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
235.00 |
| 9 |
Visa |
287.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
522.00 |