Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYALA, JORDAN, |
GC-60556 |
R |
39.00 |
4298********8779 |
077765 |
12/07/2016 |
| BAILES, CODY, |
GC-101168 |
R |
29.00 |
4419********0458 |
714810 |
12/07/2016 |
| BALL, NATASHA, |
GC-87394 |
R |
59.00 |
4266********1270 |
09264C |
12/07/2016 |
| BARRERA, DENNIS, |
GC-101125 |
R |
29.00 |
4494********4194 |
131457 |
12/07/2016 |
| BRAVO, MICHELLE, |
GC-100712 |
R |
39.00 |
4511********2973 |
402568 |
12/07/2016 |
| BRYANT, CRYSTAL, |
GC-96496 |
R |
39.00 |
4298********3927 |
077766 |
12/07/2016 |
| COOLEY, PAUL, |
GC-92492 |
R |
39.00 |
4342********0847 |
385098 |
12/07/2016 |
| CORIA, ESTEBAN, |
GC-100765 |
R |
29.00 |
4494********0996 |
131508 |
12/07/2016 |
| DANG, TINA, |
GC-101712 |
R |
39.00 |
3712*******2002 |
124223 |
12/07/2016 |
| DE LA GARZA, CY, |
GC-59727 |
R |
59.00 |
4815********4579 |
113665 |
12/07/2016 |
| DIAZ, GLORIA, |
GC-50756 |
R |
29.00 |
4147********3020 |
09289C |
12/07/2016 |
| FULTON, BRIAN, |
GC-88199 |
R |
19.00 |
4511********5776 |
402569 |
12/07/2016 |
| GARZA, SYLVIA, |
GC-83020 |
R |
29.00 |
4736********2452 |
033608 |
12/07/2016 |
| GRANADA, ISMAEL, |
GC-71335 |
R |
49.00 |
5403********1828 |
073643 |
12/07/2016 |
| HANCOCK, TOM, |
GC-79703 |
R |
29.00 |
5403********9592 |
073643 |
12/07/2016 |
| HERNDON, SEAN, |
GC-85366 |
R |
29.00 |
4298********9987 |
077767 |
12/07/2016 |
| HIPP, MICHAEL, |
GC-86720 |
R |
29.00 |
6011********7306 |
00793R |
12/07/2016 |
| LEMKO, DENNIS, |
GC-90659 |
R |
29.00 |
4833********0573 |
033608 |
12/07/2016 |
| LOPER, KRISTI, |
GC-70239 |
R |
19.00 |
4494********3351 |
196037 |
12/07/2016 |
| LOPEZ, JOHNNIE, |
GC-99532 |
R |
29.00 |
4736********6122 |
033608 |
12/07/2016 |
| MASIELLO, BRITT, |
GC-61114 |
R |
69.00 |
3797*******1005 |
142319 |
12/07/2016 |
| MEYER, JASMINE, |
GC-99906 |
R |
29.00 |
4494********9177 |
262504 |
12/07/2016 |
| PAUCCO, ALBERT, |
GC-99246 |
R |
39.00 |
5273********4506 |
368801 |
12/07/2016 |
| TOM, STEPHEN, |
GC-76655 |
R |
39.00 |
5329********1381 |
01439Z |
12/07/2016 |
| VANG, BARBARA, |
GC-99228 |
R |
19.00 |
5403********9359 |
185252 |
12/07/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
108.00 |
| 5 |
MasterCard |
175.00 |
| 17 |
Visa |
573.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
885.00 |