Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTAZO, NICK, |
GC-69023 |
R |
29.00 |
4511********7390 |
428846 |
02/22/2017 |
| ATERRADO, EDZEL, |
GC-86452 |
R |
39.00 |
4744********6716 |
134673 |
02/22/2017 |
| BAIZA, NATALIE, |
GC-101762 |
R |
39.00 |
5409********3889 |
083601 |
02/22/2017 |
| BARRAZA, JOSE, |
GC-90408 |
R |
29.00 |
4511********5560 |
428847 |
02/22/2017 |
| BROWN, COURTNEY, |
GC-78942 |
R |
29.00 |
5107********3420 |
940500 |
02/22/2017 |
| BURGE, KEITH, |
GC-92899 |
R |
29.00 |
4511********6980 |
428848 |
02/22/2017 |
| CAMPOS, MARLON, |
GC-97760 |
R |
39.00 |
4298********2319 |
068566 |
02/22/2017 |
| CUENCA, ERICK, |
GC-87121 |
R |
29.00 |
4342********1715 |
891223 |
02/22/2017 |
| DAVIS, CURTIS, |
GC-58594 |
R |
49.00 |
4494********1241 |
343337 |
02/22/2017 |
| DIRECTO, TIFFAN, |
GC-87731 |
R |
39.00 |
4003********3038 |
04029B |
02/22/2017 |
| EDWARDS, VONTIN, |
GC-97530 |
R |
29.00 |
3751*******2892 |
833548 |
02/22/2017 |
| GETTY, RENEE, |
GC-84762 |
R |
39.00 |
4427********7155 |
203432 |
02/22/2017 |
| GONZALES, SABRI, |
GC-100715 |
R |
49.00 |
4494********0835 |
277895 |
02/22/2017 |
| JARAMILLO, ANGE, |
GC-76195 |
R |
39.00 |
4323********4845 |
068568 |
02/22/2017 |
| JAWANDA, ISHWAR, |
GC-90116 |
R |
29.00 |
4465********8775 |
022246 |
02/22/2017 |
| KAN, SAMNANG, |
GC-96328 |
R |
49.00 |
4447********2386 |
022541 |
02/22/2017 |
| NAGAMINE, KIRK, |
GC-53511 |
R |
89.00 |
4266********6289 |
04112B |
02/22/2017 |
| NUNN, SHIRDELL, |
GC-83923 |
R |
49.00 |
4253********1392 |
068570 |
02/22/2017 |
| ORTEGA, MANUEL, |
GC-75821 |
R |
59.00 |
5403********8786 |
368696 |
02/22/2017 |
| PORRAZ, SEVERIA, |
GC-85757 |
R |
39.00 |
5178********1734 |
04105Z |
02/22/2017 |
| RODRIQUEZ, ISAB, |
GC-99868 |
R |
69.00 |
4444********0897 |
074571 |
02/22/2017 |
| ROSEN, PAM, |
GC-99135 |
R |
29.00 |
4426********2765 |
022263 |
02/22/2017 |
| SANDOVAL, FERNA, |
GC-99201 |
R |
39.00 |
5175********8929 |
144888 |
02/22/2017 |
| TANIMOTO, WILLI, |
GC-61641 |
R |
39.00 |
3743*******5848 |
154725 |
02/22/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
68.00 |
| 5 |
MasterCard |
205.00 |
| 17 |
Visa |
723.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
996.00 |