Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AZARES, ELYSE, |
GC-102909 |
R |
39.00 |
4422********4259 |
076794 |
03/22/2017 |
| BEARD, VICKI, |
GC-65280 |
R |
39.00 |
4833********5385 |
000208 |
03/22/2017 |
| BROOKS, LEJON, |
GC-99112 |
R |
29.00 |
4511********0768 |
538718 |
03/22/2017 |
| HERNANDEZ, HARR, |
GC-93296 |
R |
29.00 |
4815********4263 |
140920 |
03/22/2017 |
| HERNANDEZ, RAUL, |
GC-61496 |
R |
49.00 |
4342********9482 |
936452 |
03/22/2017 |
| HERRERA, NINA, |
GC-100513 |
R |
39.00 |
4563********3685 |
H74182 |
03/22/2017 |
| JOHNSON, JACQUE, |
GC-94005 |
R |
19.00 |
5524********0823 |
07986P |
03/22/2017 |
| KNOWLTON, DENIS, |
GC-94599 |
R |
29.00 |
4147********2109 |
06346D |
03/22/2017 |
| LAIRD, CHEVETTE, |
GC-84368 |
R |
19.00 |
4039********4920 |
000825 |
03/22/2017 |
| LOGUE, JUSTIN, |
GC-101796 |
R |
29.00 |
4419********4827 |
722563 |
03/22/2017 |
| LOOFBORO, ALEX, |
GC-99516 |
R |
29.00 |
4586********0425 |
H73187 |
03/22/2017 |
| MCVICAR, ROBERT, |
GC-55558 |
R |
29.00 |
5289********4865 |
06352B |
03/22/2017 |
| MOORE, JUSTIN, |
GC-68791 |
R |
29.00 |
4147********6890 |
06362D |
03/22/2017 |
| PAYTON, LEONARD, |
GC-74822 |
R |
49.00 |
5178********7994 |
06364Z |
03/22/2017 |
| QUINTEN, SAMANT, |
GC-102069 |
R |
39.00 |
4815********0811 |
150321 |
03/22/2017 |
| REILLY, SEAN, |
GC-85900 |
R |
49.00 |
4298********8760 |
022265 |
03/22/2017 |
| RODRIGUEZ, JAIM, |
GC-99945 |
R |
49.00 |
5403********6591 |
735314 |
03/22/2017 |
| SOTO, FRANK, |
GC-98083 |
R |
29.00 |
3727*******6277 |
852652 |
03/22/2017 |
| TAYLOR, MICHAEL, |
GC-95440 |
R |
29.00 |
4373********9606 |
674005 |
03/22/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 4 |
MasterCard |
146.00 |
| 14 |
Visa |
476.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
651.00 |