Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ALEJAN, |
GC-101780 |
R |
29.00 |
4511********5014 |
020658 |
02/16/2017 |
| BAILEY-WHITE, K, |
GC-83014 |
R |
29.00 |
4494********8217 |
669454 |
02/16/2017 |
| CALLES, CAMERON, |
GC-84194HA |
R |
20.00 |
4403********8493 |
016493 |
02/16/2017 |
| COPPO, ERNIE, |
GC-102737 |
R |
29.00 |
3717*******4007 |
127361 |
02/16/2017 |
| DELK, LANETTE, |
GC-62432 |
R |
39.00 |
4494********2648 |
670485 |
02/16/2017 |
| DIAZ, SUSANA, |
GC-97622 |
R |
39.00 |
4833********4156 |
090308 |
02/16/2017 |
| GARCIA, CRUZ, |
GC-78830 |
R |
39.00 |
4833********2338 |
090308 |
02/16/2017 |
| HERNANDEZ, RAUL, |
GC-61496 |
R |
49.00 |
4342********9482 |
310387 |
02/16/2017 |
| KNOWLTON, DENIS, |
GC-94599 |
R |
29.00 |
4147********2109 |
00501D |
02/16/2017 |
| LAIRD, CHEVETTE, |
GC-84368 |
R |
19.00 |
4039********4920 |
000779 |
02/16/2017 |
| LOOFBORO, ALEX, |
GC-99516 |
R |
29.00 |
4586********0425 |
H73326 |
02/16/2017 |
| MUNGER, ASHA, |
GC-89930 |
R |
39.00 |
4465********2617 |
016897 |
02/16/2017 |
| POTESAN, RUBY, |
GC-101490 |
R |
39.00 |
4494********8673 |
867078 |
02/16/2017 |
| RETZ, MARIA, |
GC-96750 |
R |
39.00 |
4039********0031 |
000584 |
02/16/2017 |
| SOTO, GERALDINE, |
GC-96860 |
R |
29.00 |
5178********7664 |
00540Z |
02/16/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 1 |
MasterCard |
29.00 |
| 13 |
Visa |
438.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
496.00 |