Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, STEPHANI, |
GC-99951 |
R |
39.00 |
4586********2857 |
H69094 |
01/11/2017 |
| AGUILAR, ALEJAN, |
GC-101780 |
R |
29.00 |
4511********5014 |
654216 |
01/11/2017 |
| BALL, NATASHA, |
GC-87394 |
R |
59.00 |
4266********1270 |
03538C |
01/11/2017 |
| BARBER, BRIAN, |
GC-69957 |
R |
29.00 |
4735********0611 |
011196 |
01/11/2017 |
| BRYANT, CRYSTAL, |
GC-96496 |
R |
39.00 |
4298********3927 |
258804 |
01/11/2017 |
| BULAICH, MIKE, |
GC-100785 |
R |
39.00 |
4373********1703 |
260016 |
01/11/2017 |
| CABRERA, ANGELO, |
GC-100146 |
R |
29.00 |
5403********9120 |
894437 |
01/11/2017 |
| CASTELLANO, AND, |
GC-98873 |
R |
29.00 |
5178********0373 |
099162 |
01/11/2017 |
| DOERR, JULIE, |
GC-79506 |
R |
39.00 |
4060********4152 |
03556A |
01/11/2017 |
| DOVAL, JESSICA, |
GC-99136 |
R |
39.00 |
4494********0153 |
358433 |
01/11/2017 |
| FORD, DEAN, |
GC-70519 |
R |
29.00 |
4494********6477 |
357451 |
01/11/2017 |
| GONZALEZ, JAMES, |
GC-66848 |
R |
29.00 |
4100********8999 |
57651D |
01/11/2017 |
| GUILL, AMY, |
GC-61668 |
R |
59.00 |
5115********9778 |
EPH847 |
01/11/2017 |
| HANCOCK, TOM, |
GC-79703 |
R |
29.00 |
5403********9592 |
065119 |
01/11/2017 |
| HERNANDEZ, BERT, |
GC-99513 |
R |
29.00 |
5262********3322 |
899163 |
01/11/2017 |
| HIPP, MICHAEL, |
GC-86720 |
R |
29.00 |
6011********7306 |
01124R |
01/11/2017 |
| HOUSE, DENNIS, |
GC-58797 |
R |
49.00 |
4494********0890 |
424917 |
01/11/2017 |
| LAIRD, CHEVETTE, |
GC-84368 |
R |
19.00 |
4039********4920 |
000747 |
01/11/2017 |
| LOCKHART, DONAL, |
GC-82298 |
R |
19.00 |
4418********1965 |
843237 |
01/11/2017 |
| MARQUEZ, ERNEST, |
GC-84436 |
R |
29.00 |
4250********0473 |
092505 |
01/11/2017 |
| MORAN, MICHAEL, |
GC-98835 |
R |
39.00 |
4447********4995 |
550317 |
01/11/2017 |
| NEACE, RYAN, |
GC-64345 |
R |
39.00 |
4347********1348 |
095107 |
01/11/2017 |
| PRYOR, TRICIA, |
GC-101135 |
R |
29.00 |
4727********2759 |
557437 |
01/11/2017 |
| REN, YUE, |
GC-99239 |
R |
29.00 |
5312********9441 |
135315 |
01/11/2017 |
| RIOJAS, MARTIN, |
GC-96722 |
R |
39.00 |
5403********0450 |
065119 |
01/11/2017 |
| RODRIQUEZ, ISAB, |
GC-99868 |
R |
69.00 |
4444********0897 |
074167 |
01/11/2017 |
| SIMMONS, ANNETT, |
GC-97010 |
R |
49.00 |
4735********6125 |
011293 |
01/11/2017 |
| VILLANUEVA, BEA, |
GC-99920 |
R |
69.00 |
4347********2404 |
005107 |
01/11/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
243.00 |
| 20 |
Visa |
780.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1052.00 |