Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGULO, DIANA, |
GC-99653 |
R |
29.00 |
4342********7085 |
320412 |
09/21/2016 |
| ARMENTA, DESTIN, |
GC-99700 |
R |
29.00 |
4778********7291 |
663795 |
09/21/2016 |
| BRYSON, VANESSA, |
GC-77420 |
R |
39.00 |
4000********8483 |
539663 |
09/21/2016 |
| CAMPOS, MARLON, |
GC-97760 |
R |
39.00 |
4298********2319 |
250522 |
09/21/2016 |
| CANTU, GEORGE, |
GC-66787 |
R |
39.00 |
5178********2319 |
044837 |
09/21/2016 |
| DANIEL, KEN, |
GC-92656 |
R |
29.00 |
4494********5471 |
194872 |
09/21/2016 |
| DIAZ, DANIELLE, |
GC-59723 |
R |
89.00 |
4511********8667 |
558297 |
09/21/2016 |
| EDWARDS, VONTIN, |
GC-97530 |
R |
29.00 |
3751*******5876 |
213420 |
09/21/2016 |
| GLASS, SUZZETTE, |
GC-83385 |
R |
49.00 |
5178********8861 |
044848 |
09/21/2016 |
| HANCOCK, REBECC, |
GC-98896 |
R |
39.00 |
4447********8116 |
021391 |
09/21/2016 |
| KELLY, CRYSTAL, |
GC-97669 |
R |
39.00 |
4419********6866 |
500665 |
09/21/2016 |
| PADILLA, FABIAN, |
GC-100153 |
R |
39.00 |
5403********0470 |
594536 |
09/21/2016 |
| PENA, QUINTIN, |
GC-62668 |
R |
39.00 |
4298********8187 |
250526 |
09/21/2016 |
| RODRIGUEZ, KIM, |
GC-50624 |
R |
29.00 |
4778********0803 |
663796 |
09/21/2016 |
| SCANLAN, TEPATA, |
GC-55479 |
R |
39.00 |
5178********1314 |
06870Z |
09/21/2016 |
| SYMONS, ROBERT, |
GC-97990 |
R |
29.00 |
5366********6926 |
050234 |
09/21/2016 |
| VANG, BEE, |
GC-99553 |
R |
29.00 |
4207********2069 |
021019 |
09/21/2016 |
| WATSON, BRIANNA, |
GC-83334 |
R |
19.00 |
4494********3369 |
390469 |
09/21/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 5 |
MasterCard |
195.00 |
| 12 |
Visa |
448.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
672.00 |