Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROOKS, LEJON, |
GC-99112 |
R |
29.00 |
4511********0768 |
134841 |
04/26/2017 |
| ELIZALDE, JORDA, |
GC-100042 |
R |
29.00 |
4511********7892 |
134842 |
04/26/2017 |
| GAGE, CARRIE, |
GC-72181 |
R |
29.00 |
4266********2329 |
01417B |
04/26/2017 |
| GARCIA, KAREN, |
GC-50978 |
R |
39.00 |
4239********2854 |
061053 |
04/26/2017 |
| GERMAN, LYDIA, |
GC-68958 |
R |
49.00 |
3797*******1008 |
162875 |
04/26/2017 |
| GONZALES, SABRI, |
GC-100715 |
R |
49.00 |
4494********0835 |
600797 |
04/26/2017 |
| HARDY, JOSHUA, |
GC-101485 |
R |
29.00 |
4680********2976 |
071007 |
04/26/2017 |
| JENSEN, RUSSEL, |
GC-95222 |
R |
29.00 |
5262********8618 |
574325 |
04/26/2017 |
| KNOWLTON, DENIS, |
GC-94599 |
R |
29.00 |
4147********2109 |
01438D |
04/26/2017 |
| LARIOS, HUNTER, |
GC-91193 |
R |
39.00 |
4247********2906 |
781326 |
04/26/2017 |
| LOOFBORO, ALEX, |
GC-99516 |
R |
29.00 |
4586********0425 |
H64024 |
04/26/2017 |
| MARDIROSIAN, KA, |
GC-84784 |
R |
39.00 |
4511********8693 |
134843 |
04/26/2017 |
| MARIN, JULIAN, |
GC-68713 |
R |
19.00 |
5586********8769 |
02658C |
04/26/2017 |
| MELTON, JENNIFE, |
GC-100760 |
R |
29.00 |
4419********7717 |
197063 |
04/26/2017 |
| MEREDITH, STEPH, |
GC-58913 |
R |
49.00 |
3717*******4002 |
125128 |
04/26/2017 |
| RODRIGUEZ, JAIM, |
GC-99945 |
R |
49.00 |
5403********6591 |
717615 |
04/26/2017 |
| SANDOVAL, FERNA, |
GC-99201 |
R |
39.00 |
5175********8929 |
131505 |
04/26/2017 |
| SLOCUM, JEREMY, |
GC-59517 |
R |
49.00 |
5262********6197 |
719283 |
04/26/2017 |
| TANIMOTO, WILLI, |
GC-61641 |
R |
39.00 |
3743*******5848 |
213939 |
04/26/2017 |
| WHITE, MICHELLE, |
GC-103963 |
R |
69.00 |
4342********0758 |
058264 |
04/26/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
137.00 |
| 5 |
MasterCard |
185.00 |
| 12 |
Visa |
438.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
760.00 |