Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECKHAM, FOREST, |
GC-98731 |
R |
29.00 |
4778********2444 |
533694 |
09/14/2016 |
| BORBOA, BRENT, |
GC-61684 |
R |
39.00 |
5466********3124 |
23983P |
09/14/2016 |
| CARLOS, KARINA, |
GC-94462 |
R |
29.00 |
4494********7355 |
109215 |
09/14/2016 |
| DEVEREAUX, DALE, |
GC-93685 |
R |
49.00 |
4259********8158 |
158459 |
09/14/2016 |
| ELIZONDO-TORRES, |
GC-87171 |
R |
39.00 |
4323********4356 |
824682 |
09/14/2016 |
| FRIEND, JORDAN, |
GC-58381 |
R |
29.00 |
4342********7699 |
313456 |
09/14/2016 |
| GARCIA, CHRIS, |
GC-53561 |
R |
39.00 |
4422********8172 |
068409 |
09/14/2016 |
| HERNDON, SEAN, |
GC-85366 |
R |
29.00 |
4298********9987 |
824683 |
09/14/2016 |
| LONG, TINA, |
GC-88795 |
R |
29.00 |
4342********6140 |
313459 |
09/14/2016 |
| LOR, TENG, |
GC-97515 |
R |
29.00 |
5403********3900 |
062217 |
09/14/2016 |
| MAYES, KAREN, |
GC-100035 |
R |
39.00 |
5376********7535 |
931980 |
09/14/2016 |
| MCMEEN, AMANDA, |
GC-72289 |
R |
29.00 |
4778********3173 |
533695 |
09/14/2016 |
| PAUCCO, ALBERT, |
GC-99246 |
R |
39.00 |
5273********4506 |
973985 |
09/14/2016 |
| PICHARDO, KENT, |
GC-70339 |
R |
49.00 |
4444********4297 |
062668 |
09/14/2016 |
| ROCHA, KEITH, |
GC-95314 |
R |
39.00 |
4778********1550 |
533696 |
09/14/2016 |
| RODRIGUEZ, VIRG, |
GC-75009 |
R |
39.00 |
4511********4573 |
226787 |
09/14/2016 |
| WILLIAMSON, KAT, |
GC-87706 |
R |
19.00 |
4207********8035 |
014483 |
09/14/2016 |
| WINTER, BRENDON, |
GC-100182 |
R |
59.00 |
5178********2298 |
06539B |
09/14/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
205.00 |
| 13 |
Visa |
447.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
652.00 |