Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBER, BRIAN, |
GC-69957 |
R |
29.00 |
4735********0611 |
022180 |
06/22/2016 |
| BLACKWOOD, GRET, |
GC-94690 |
R |
59.00 |
4778********7009 |
537852 |
06/22/2016 |
| CARRILLO, CRIST, |
GC-83394 |
R |
19.00 |
4778********9344 |
537853 |
06/22/2016 |
| CUEVAS, NORMA, |
GC-55219 |
R |
39.00 |
4815********4631 |
153773 |
06/22/2016 |
| EDWARDS, JAMES, |
GC-55600 |
R |
49.00 |
4494********0755 |
396873 |
06/22/2016 |
| ELLIS, NICHOLAS, |
GC-99198 |
R |
29.00 |
5109********1143 |
H76675 |
06/22/2016 |
| HANCOCK, REBECC, |
GC-98896 |
R |
39.00 |
4447********8116 |
022164 |
06/22/2016 |
| JOHNSON, BRANDI, |
GC-73398 |
R |
29.00 |
4388********1566 |
01535C |
06/22/2016 |
| JONES, VANESSA, |
GC-89851 |
R |
29.00 |
4778********2262 |
537854 |
06/22/2016 |
| LOOFBORO, ALEX, |
GC-99516 |
R |
29.00 |
4000********5519 |
838082 |
06/22/2016 |
| MENDOZA, JUANIT, |
GC-82264 |
R |
29.00 |
4100********6926 |
38898D |
06/22/2016 |
| ROMINE, WILLIAM, |
GC-99261 |
R |
39.00 |
4850********3752 |
298742 |
06/22/2016 |
| VANG, KOV, |
GC-78787 |
R |
49.00 |
4494********7654 |
593470 |
06/22/2016 |
| WATKINS, BRIAN, |
GC-75600 |
R |
49.00 |
4815********4269 |
173975 |
06/22/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.00 |
| 13 |
Visa |
487.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
516.00 |