Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHACON, THOMAS, |
GC-81944 |
R |
49.00 |
5178********2926 |
09301B |
11/02/2016 |
| FIELDS, KEITH, |
GC-84071 |
R |
49.00 |
5178********6556 |
09306Z |
11/02/2016 |
| GARCIA, JAMES, |
GC-61302 |
R |
39.00 |
4833********8040 |
030608 |
11/02/2016 |
| HERRERA, NINA, |
GC-100513 |
R |
39.00 |
4563********3685 |
H74615 |
11/02/2016 |
| MARQUEZ, ERNEST, |
GC-84436 |
R |
29.00 |
4250********0473 |
005673 |
11/02/2016 |
| MEJIA, JOSE, |
GC-98198 |
R |
39.00 |
5178********6773 |
09325Z |
11/02/2016 |
| RUSSU, BUFFY, |
GC-78372 |
R |
19.00 |
4419********6378 |
604128 |
11/02/2016 |
| ZAMORA, SALLY, |
GC-98215 |
R |
29.00 |
4494********8705 |
243665 |
11/02/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
137.00 |
| 5 |
Visa |
155.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
292.00 |