Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, CRYSTA, |
GC-91055 |
R |
49.00 |
4298********4414 |
921404 |
06/29/2016 |
| ANGULO, CARMEN, |
GC-99692 |
R |
29.00 |
4342********9150 |
221432 |
06/29/2016 |
| ARROYO, JERRY, |
GC-P25279 |
R |
29.00 |
4298********9481 |
921405 |
06/29/2016 |
| CANTU, GEORGE, |
GC-66787 |
R |
39.00 |
5178********2319 |
013453 |
06/29/2016 |
| CASTELLANOS, AN, |
GC-97550 |
R |
29.00 |
4778********7837 |
939994 |
06/29/2016 |
| CERVANTES, JESS, |
GC-91064 |
R |
29.00 |
4426********3293 |
029384 |
06/29/2016 |
| DANIEL, KEN, |
GC-92656 |
R |
29.00 |
4494********1322 |
766775 |
06/29/2016 |
| EMMERSON, MARIE, |
GC-90221 |
R |
49.00 |
4815********4202 |
145966 |
06/29/2016 |
| HERRERA, LUIS, |
GC-96863 |
R |
29.00 |
4267********1863 |
924862 |
06/29/2016 |
| JAQUEZ, STEVEN, |
GC-87570 |
R |
39.00 |
4250********3496 |
012954 |
06/29/2016 |
| PENA, QUINTIN, |
GC-62668 |
R |
39.00 |
4298********8187 |
921407 |
06/29/2016 |
| SAYRE, BILL, |
GC-88829 |
R |
39.00 |
4037********2665 |
609265 |
06/29/2016 |
| SISLIAN, ARTHUR, |
GC-76158 |
R |
39.00 |
4494********7203 |
209842 |
06/29/2016 |
| VIVIAN, REBEKAH, |
GC-95483 |
R |
49.00 |
4815********4419 |
175161 |
06/29/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.00 |
| 13 |
Visa |
477.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
516.00 |