Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRAZA, JOSE, |
GC-90408 |
R |
29.00 |
4511********5560 |
902960 |
11/30/2016 |
| DELK, LANETTE, |
GC-62432 |
R |
39.00 |
4631********4985 |
762237 |
11/30/2016 |
| HANNAH, SANDRA, |
GC-59027 |
R |
49.00 |
4695********5947 |
08737B |
11/30/2016 |
| HENDERSON, TRAV, |
GC-101310 |
R |
29.00 |
4511********6808 |
902961 |
11/30/2016 |
| IAQUINTO, KAYLA, |
GC-100002 |
R |
29.00 |
4347********7515 |
040608 |
11/30/2016 |
| JAHONG, KU, |
GC-80749 |
R |
49.00 |
3715*******3003 |
170379 |
11/30/2016 |
| MAZGEDIAN, JENN, |
GC-56226 |
R |
39.00 |
4147********7561 |
08753B |
11/30/2016 |
| MORAN, MICHAEL, |
GC-98835 |
R |
39.00 |
4447********4995 |
195376 |
11/30/2016 |
| MORRISON, SAMUE, |
GC-95805 |
R |
29.00 |
4000********3375 |
871973 |
11/30/2016 |
| POBLETE, ADRIAN, |
GC-95173 |
R |
39.00 |
4347********6574 |
050608 |
11/30/2016 |
| PRYOR, TRICIA, |
GC-101135 |
R |
29.00 |
4727********2759 |
567529 |
11/30/2016 |
| PSENNER, RICHEL, |
GC-52200 |
R |
49.00 |
4347********8625 |
050608 |
11/30/2016 |
| RAMIREZ, EBONY, |
GC-70873 |
R |
29.00 |
4323********5311 |
604498 |
11/30/2016 |
| RODRIQUEZ, ISAB, |
GC-99868 |
R |
69.00 |
4444********0897 |
079699 |
11/30/2016 |
| SAYRE, BILL, |
GC-88829 |
R |
29.00 |
4037********2665 |
700360 |
11/30/2016 |
| SISLIAN, ARTHUR, |
GC-76158 |
R |
39.00 |
4494********7203 |
999503 |
11/30/2016 |
| SOLIS, KRYSTAL, |
GC-83399 |
R |
79.00 |
5581********2887 |
074778 |
11/30/2016 |
| SOLIS, VERONICA, |
GC-84720 |
R |
19.00 |
5178********6536 |
08774B |
11/30/2016 |
| TURNER, DARAPHO, |
GC-89570 |
R |
39.00 |
4815********8550 |
140362 |
11/30/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 2 |
MasterCard |
98.00 |
| 16 |
Visa |
604.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
751.00 |