Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGOUW, MING MI, |
GC-64091 |
R |
49.00 |
5121********8375 |
01068B |
05/10/2017 |
| ASSEFA, TERSIT, |
GC-98529 |
R |
29.00 |
4815********0447 |
144874 |
05/10/2017 |
| ATANACIO, ANNAL, |
GC-99156 |
R |
49.00 |
5121********3104 |
01091B |
05/10/2017 |
| BROWN, DAUNYA, |
GC-85769 |
R |
39.00 |
5462********9771 |
505160 |
05/10/2017 |
| BRUCE, ASHLEY, |
GC-75453 |
R |
69.00 |
4511********3072 |
225618 |
05/10/2017 |
| CHAI, JASON, |
GC-95510 |
R |
39.00 |
4511********4247 |
225620 |
05/10/2017 |
| CHASTAIN, PAMEL, |
GC-50536 |
R |
39.00 |
4438********2955 |
001234 |
05/10/2017 |
| COOLE, KENDRA, |
GC-83736 |
R |
29.00 |
5121********6266 |
01068B |
05/10/2017 |
| DOHERTY, CANDIC, |
GC-92775 |
R |
29.00 |
5403********6441 |
064705 |
05/10/2017 |
| FUENTEZ, HEATHE, |
GC-103744 |
R |
29.00 |
5115********1148 |
F97AQ8 |
05/10/2017 |
| GARCIA, KATHLEE, |
GC-69181 |
R |
39.00 |
4476********1114 |
064712 |
05/10/2017 |
| GHAFFAR, SADIA, |
GC-102265 |
R |
49.00 |
4400********4784 |
00575B |
05/10/2017 |
| KINNEY, ALEXAND, |
GC-68654 |
R |
49.00 |
4511********9914 |
225622 |
05/10/2017 |
| KUEST, HEIDI, |
GC-50711 |
R |
49.00 |
4511********9954 |
225621 |
05/10/2017 |
| KUIPER, JUSTIN, |
GC-102083 |
R |
85.00 |
4060********3675 |
01196B |
05/10/2017 |
| MISQUITO, MAURO, |
GC-102117 |
R |
29.00 |
4152********8225 |
070440 |
05/10/2017 |
| MURRELL, MITCHE, |
GC-38977 |
R |
39.00 |
5403********9912 |
064707 |
05/10/2017 |
| RODRIGUEZ, HELE, |
GC-102197 |
R |
49.00 |
5243********5868 |
01084Z |
05/10/2017 |
| TERESI, ALLISON, |
GC-76526 |
R |
39.00 |
5409********5675 |
049843 |
05/10/2017 |
| TREJO, JOSEPH, |
GC-50890 |
R |
39.00 |
4511********6832 |
225623 |
05/10/2017 |
| VELA, KATHLEEN, |
GC-101086 |
R |
39.00 |
4511********3938 |
225624 |
05/10/2017 |
| VERDUGO, JOSEPH, |
GC-78124 |
R |
19.00 |
4802********9326 |
022899 |
05/10/2017 |
| WILLIAMSON, KAT, |
GC-87706 |
R |
19.00 |
4207********7036 |
010586 |
05/10/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
351.00 |
| 14 |
Visa |
592.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
943.00 |