Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, ZACK, |
GC-79180 |
R |
29.00 |
4342********4375 |
595060 |
06/08/2016 |
| BAILEY-WHITE, K, |
GC-83014 |
R |
29.00 |
4778********1538 |
728507 |
06/08/2016 |
| CHACON, LORENA, |
GC-83094 |
R |
39.00 |
5262********2850 |
538283 |
06/08/2016 |
| DIRECTO, TIFFAN, |
GC-87731 |
R |
39.00 |
4003********3038 |
01800B |
06/08/2016 |
| FRANCO, MICHELL, |
GC-82553 |
R |
29.00 |
4833********3781 |
051716 |
06/08/2016 |
| IRACHETA, LAURA, |
GC-77647 |
R |
49.00 |
4160********3273 |
051729 |
06/08/2016 |
| JOHNSON, TERRY, |
GC-57434 |
R |
49.00 |
4128********9507 |
78857A |
06/08/2016 |
| KIM, LINDA, |
GC-87537 |
R |
49.00 |
4778********2862 |
728510 |
06/08/2016 |
| MAI, WALTER, |
GC-93516 |
R |
29.00 |
5178********6038 |
002158 |
06/08/2016 |
| MIRELES, ASHLEY, |
GC-99909 |
R |
29.00 |
3751*******0064 |
368373 |
06/08/2016 |
| RODRIGUEZ, JENO, |
GC-68641 |
R |
39.00 |
4778********7716 |
728511 |
06/08/2016 |
| RUIZ, RICARDO J, |
GC-69817 |
R |
29.00 |
5403********0816 |
151726 |
06/08/2016 |
| SANCHEZ, EDUARD, |
GC-90173 |
R |
39.00 |
4778********9196 |
728512 |
06/08/2016 |
| SAUCEDA, MATTHE, |
GC-89256 |
R |
39.00 |
5178********8658 |
01845B |
06/08/2016 |
| SORONDO, RENAY, |
GC-96420 |
R |
49.00 |
5178********5895 |
092906 |
06/08/2016 |
| WICHAPOOL, DESI, |
GC-98014 |
R |
29.00 |
5403********7926 |
566222 |
06/08/2016 |
| WIEST, HEATHER, |
GC-95086 |
R |
39.00 |
4266********7465 |
008379 |
06/08/2016 |
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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 |