Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MICHAEL, |
GC-80110 |
R |
49.00 |
5178********0667 |
074424 |
09/07/2016 |
| BULAICH, MIKE, |
GC-100785 |
R |
39.00 |
4373********1703 |
503051 |
09/07/2016 |
| DELGADO, JAMES, |
GC-100467 |
R |
29.00 |
4239********2515 |
315252 |
09/07/2016 |
| ESQUEDA, STEVEN, |
GC-74851 |
R |
49.00 |
4833********4701 |
031608 |
09/07/2016 |
| GARZA, SYLVIA, |
GC-83020 |
R |
29.00 |
4736********2452 |
041608 |
09/07/2016 |
| GRANADA, ISMAEL, |
GC-71335 |
R |
49.00 |
5403********1828 |
071634 |
09/07/2016 |
| KIM, LINDA, |
GC-87537 |
R |
39.00 |
4778********2862 |
387805 |
09/07/2016 |
| MALDONADO, VANE, |
GC-96694 |
R |
39.00 |
5424********6715 |
30276B |
09/07/2016 |
| MCCLUNG, CAROL, |
GC-76520 |
R |
19.00 |
5409********7331 |
058658 |
09/07/2016 |
| MCSWAIN, MONICA, |
GC-97915 |
R |
39.00 |
4465********6188 |
007115 |
09/07/2016 |
| NAREZ, LUIS, |
GC-100427 |
R |
29.00 |
4239********4187 |
315253 |
09/07/2016 |
| NIZNAK, LACEY, |
GC-88918 |
R |
39.00 |
4347********3716 |
051608 |
09/07/2016 |
| OTERO, ERICA, |
GC-99308 |
R |
39.00 |
4778********2547 |
387806 |
09/07/2016 |
| RAYMOND, MICHAE, |
GC-69954 |
R |
19.00 |
5155********6755 |
09071Z |
09/07/2016 |
| REYES, ARELI, |
GC-99293 |
R |
29.00 |
4060********0158 |
051608 |
09/07/2016 |
| RIVERA, JAMIE, |
GC-92285 |
R |
39.00 |
4342********6735 |
401255 |
09/07/2016 |
| SAYRE, BILL, |
GC-88829 |
R |
49.00 |
4037********2665 |
707061 |
09/07/2016 |
| SUAREZ, EZEQUIE, |
GC-60159 |
R |
29.00 |
4444********0604 |
072926 |
09/07/2016 |
| THOMASON, ARON, |
GC-99125 |
R |
59.00 |
4494********5694 |
329862 |
09/07/2016 |
| WORD, WENDY, |
GC-98870 |
R |
49.00 |
4373********6200 |
507982 |
09/07/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
175.00 |
| 15 |
Visa |
585.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
760.00 |