Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MICHAEL, |
GC-80110 |
R |
49.00 |
5178********0667 |
082337 |
05/11/2016 |
| BENOIT-KRAUSE,, |
GC-54188 |
R |
19.00 |
5178********6558 |
057949 |
05/11/2016 |
| BLACKMON, DEBRA, |
GC-77338 |
R |
29.00 |
5262********2563 |
684235 |
05/11/2016 |
| CERVANTES, JESS, |
GC-91064 |
R |
29.00 |
4426********3293 |
011847 |
05/11/2016 |
| DEVEREAUX, DALE, |
GC-93685 |
R |
49.00 |
4259********8158 |
832042 |
05/11/2016 |
| DUTRA, JOSE, |
GC-53973 |
R |
39.00 |
5178********1674 |
01222Z |
05/11/2016 |
| HALEY, JAMIE, |
GC-90057 |
R |
29.00 |
4833********0017 |
064708 |
05/11/2016 |
| HER, NANCY, |
GC-94763 |
R |
49.00 |
4636********1547 |
054530 |
05/11/2016 |
| KUEST, HEIDI, |
GC-50711 |
R |
49.00 |
4778********5462 |
060019 |
05/11/2016 |
| LASHER, SURHVEE, |
GC-97709 |
R |
29.00 |
4128********3017 |
03599B |
05/11/2016 |
| LASTRA, ANTONIE, |
GC-77679 |
R |
59.00 |
4313********3096 |
03995A |
05/11/2016 |
| LEE, TOU, |
GC-84298 |
R |
39.00 |
5109********7985 |
H78684 |
05/11/2016 |
| LINVILLE, ERIC, |
GC-97192 |
R |
29.00 |
4342********7189 |
187330 |
05/11/2016 |
| MILLS, KARA, |
GC-65887 |
R |
29.00 |
4323********9405 |
975281 |
05/11/2016 |
| RIOS, JACLYN, |
GC-78196 |
R |
39.00 |
4298********3439 |
975282 |
05/11/2016 |
| RIVERA, PAUL, |
GC-89528 |
R |
39.00 |
5262********1046 |
896604 |
05/11/2016 |
| SOTO, FRANK, |
GC-98083 |
R |
29.00 |
3727*******0312 |
455619 |
05/11/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 6 |
MasterCard |
214.00 |
| 10 |
Visa |
390.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
633.00 |