Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTAZO, NICK, |
GC-69023 |
R |
29.00 |
4511********6036 |
255436 |
05/24/2017 |
| DELASANTOS, JAC, |
GC-96878 |
R |
29.00 |
4815********8687 |
122924 |
05/24/2017 |
| DEMETREOS, STER, |
GC-71106 |
R |
39.00 |
4511********2003 |
255438 |
05/24/2017 |
| EVANS, COREY, |
GC-73547 |
R |
39.00 |
4494********3130 |
306812 |
05/24/2017 |
| FELIX, CHRISTIN, |
GC-65699 |
R |
29.00 |
4511********7366 |
255437 |
05/24/2017 |
| GOING, WENDY, |
GC-98759 |
R |
49.00 |
4815********3123 |
132128 |
05/24/2017 |
| GUZMAN, JOHN, |
GC-92255 |
R |
39.00 |
4737********0960 |
481975 |
05/24/2017 |
| HARGREAVES, CHR, |
GC-75487 |
R |
69.00 |
4900********8338 |
082207 |
05/24/2017 |
| HART, TARYN, |
GC-98022 |
R |
29.00 |
4862********9513 |
06570B |
05/24/2017 |
| MAHMOUD, DAOUD, |
GC-70844 |
R |
39.00 |
4815********4946 |
132421 |
05/24/2017 |
| MARTINE, JEANNA, |
GC-67077 |
R |
29.00 |
4888********9000 |
08585A |
05/24/2017 |
| MUNOZ, VICTOR, |
GC-72365 |
R |
49.00 |
5178********2087 |
06595Z |
05/24/2017 |
| OLEA, ENRIQUE, |
GC-88834 |
R |
39.00 |
4511********8157 |
255439 |
05/24/2017 |
| PECKHAM, ELLEN, |
GC-68746 |
R |
69.00 |
5178********5277 |
013393 |
05/24/2017 |
| RODRIGUEZ, EDWI, |
GC-102313 |
R |
29.00 |
4000********9369 |
753361 |
05/24/2017 |
| RUBIO, ANDREA, |
GC-75722 |
R |
39.00 |
4270********1555 |
024105 |
05/24/2017 |
| RUSSU, BUFFY, |
GC-78372 |
R |
19.00 |
4419********6801 |
266854 |
05/24/2017 |
| SANDHU, CHARNJE, |
GC-103932 |
R |
39.00 |
4400********9693 |
06591A |
05/24/2017 |
| SHAYIF, ABDUL, |
GC-102848 |
R |
39.00 |
4815********6063 |
132923 |
05/24/2017 |
| SISLIAN, ARTHUR, |
GC-76158 |
R |
39.00 |
4494********7203 |
437918 |
05/24/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
118.00 |
| 18 |
Visa |
662.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
780.00 |