Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, HAYLEY, |
GC-95281 |
R |
29.00 |
6011********6388 |
02543R |
05/25/2016 |
| BROOKS, LEJON, |
GC-99112 |
R |
29.00 |
4778********8151 |
866877 |
05/25/2016 |
| CANTU, GEORGE, |
GC-66787 |
R |
39.00 |
5178********2319 |
099305 |
05/25/2016 |
| CASTRO, ROBERT, |
GC-98532 |
R |
29.00 |
5424********3180 |
13966B |
05/25/2016 |
| CHACON, THOMAS, |
GC-81944 |
R |
49.00 |
5178********2926 |
01166B |
05/25/2016 |
| DANIEL, KEN, |
GC-92656 |
R |
29.00 |
4494********1322 |
944422 |
05/25/2016 |
| FRIEND, JORDAN, |
GC-58381 |
R |
29.00 |
4342********7699 |
027139 |
05/25/2016 |
| GARZA, JOHN, |
GC-58230 |
R |
39.00 |
4778********9164 |
866878 |
05/25/2016 |
| GAYNOR, GARRETT, |
GC-86125 |
R |
39.00 |
4426********7444 |
025800 |
05/25/2016 |
| HERRERA, LUIS, |
GC-96863 |
R |
29.00 |
4267********1863 |
481788 |
05/25/2016 |
| JHUJJ, GURPRIT, |
GC-94520 |
R |
39.00 |
4465********4791 |
025809 |
05/25/2016 |
| MACIEL, OFELIA, |
GC-71706 |
R |
69.00 |
4815********8415 |
180170 |
05/25/2016 |
| MCDONALD, RANDY, |
GC-51312 |
R |
19.00 |
4778********4970 |
866879 |
05/25/2016 |
| PENA, QUINTIN, |
GC-62668 |
R |
39.00 |
4298********8187 |
825277 |
05/25/2016 |
| ROTHE, MICHELLE, |
GC-53759 |
R |
39.00 |
4862********8552 |
01221B |
05/25/2016 |
| TURNER, CAROLYN, |
GC-99252 |
R |
89.00 |
4815********1500 |
190373 |
05/25/2016 |
| VIDMAR, PAMELA, |
GC-95873 |
R |
49.00 |
4419********2218 |
140403 |
05/25/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
117.00 |
| 13 |
Visa |
537.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
683.00 |