Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MICHAEL, |
GC-78073 |
R |
29.00 |
5403********3278 |
064636 |
07/27/2016 |
| BENOIT-KRAUSE,, |
GC-54188 |
R |
19.00 |
5178********3141 |
088109 |
07/27/2016 |
| BLACK, DAVID, |
GC-75203 |
R |
39.00 |
5465********7654 |
H68599 |
07/27/2016 |
| BORBOA, BRENT, |
GC-61684 |
R |
39.00 |
5466********3124 |
24005P |
07/27/2016 |
| BOWLING, JACOB, |
GC-99817 |
R |
59.00 |
4833********5956 |
064607 |
07/27/2016 |
| BROOKS, LEJON, |
GC-99112 |
R |
29.00 |
4778********8151 |
613866 |
07/27/2016 |
| CAMPOS, MARLON, |
GC-97760 |
R |
39.00 |
4298********2319 |
631672 |
07/27/2016 |
| CASTELLANO, AND, |
GC-98873 |
R |
29.00 |
5178********6222 |
097900 |
07/27/2016 |
| CHACON, THOMAS, |
GC-81944 |
R |
49.00 |
5178********2926 |
09111B |
07/27/2016 |
| DICKEY, JOSHUA, |
GC-100584 |
R |
69.00 |
4815********4959 |
134866 |
07/27/2016 |
| DURAN, APRIL, |
GC-75949 |
R |
39.00 |
4342********9758 |
317355 |
07/27/2016 |
| GARDNER, STEPHA, |
GC-99567 |
R |
29.00 |
4778********0235 |
613867 |
07/27/2016 |
| GRANADA, INEZ, |
GC-70147 |
R |
29.00 |
5403********1066 |
064637 |
07/27/2016 |
| GUILL, AMY, |
GC-61668 |
R |
59.00 |
5115********9778 |
DZ6V5Z |
07/27/2016 |
| JHUJJ, GURPRIT, |
GC-94520 |
R |
39.00 |
4465********4791 |
027069 |
07/27/2016 |
| JONES, VANESSA, |
GC-89851 |
R |
29.00 |
4778********2262 |
613868 |
07/27/2016 |
| LAIRD, CHEVETTE, |
GC-84368 |
R |
19.00 |
4039********4920 |
000579 |
07/27/2016 |
| LAMBERT, TINA, |
GC-98653 |
R |
49.00 |
5311********4097 |
002564 |
07/27/2016 |
| MARQUEZ, ERNEST, |
GC-84436 |
R |
29.00 |
4250********0473 |
028127 |
07/27/2016 |
| MERCADO, GABRIE, |
GC-39257 |
R |
29.00 |
4003********5983 |
09151B |
07/27/2016 |
| OGLE, MARLYSSA, |
GC-100237 |
R |
39.00 |
5465********1479 |
H68610 |
07/27/2016 |
| OLVEDA, ELIASS, |
GC-70249 |
R |
59.00 |
4778********4171 |
613869 |
07/27/2016 |
| PRIETO, SHIRLEY, |
GC-91399 |
R |
19.00 |
5403********8592 |
064638 |
07/27/2016 |
| RAMIREZ, EBONY, |
GC-70873 |
R |
29.00 |
4323********5311 |
631674 |
07/27/2016 |
| SMITH, ERIC, |
GC-94367 |
R |
29.00 |
5178********7353 |
09180Z |
07/27/2016 |
| SMITH, STEPHANI, |
GC-83727 |
R |
29.00 |
5466********0554 |
24950P |
07/27/2016 |
| TRAIL, JOAN, |
GC-56138 |
R |
59.00 |
4815********9656 |
154568 |
07/27/2016 |
| VANG, LARRY, |
GC-73375 |
R |
19.00 |
4778********5262 |
613870 |
07/27/2016 |
| WHITE, MICHAEL, |
GC-63912 |
R |
29.00 |
4447********6370 |
027309 |
07/27/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
457.00 |
| 16 |
Visa |
604.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1061.00 |