Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY-WHITE, K, |
GC-83014 |
R |
29.00 |
4494********8217 |
848301 |
06/07/2017 |
| BALL, NATASHA, |
GC-87394 |
R |
59.00 |
4266********1270 |
06630C |
06/07/2017 |
| CONNELLY, RICHA, |
GC-58764 |
R |
59.00 |
4815********5938 |
104921 |
06/07/2017 |
| GLASS, SUZZETTE, |
GC-83385 |
R |
29.00 |
5178********5548 |
071995 |
06/07/2017 |
| GONZALEZ, CHRIS, |
GC-98781 |
R |
69.00 |
4342********0761 |
864053 |
06/07/2017 |
| HERNANDEZ, RICH, |
GC-100754 |
R |
39.00 |
4815********1794 |
114220 |
06/07/2017 |
| KRUM, ALYSIA, |
GC-82914 |
R |
29.00 |
4511********0963 |
290015 |
06/07/2017 |
| LYSUWAN, RICH, |
GC-102797 |
R |
29.00 |
4815********3965 |
114425 |
06/07/2017 |
| MARTIN, MISHAE, |
GC-95980 |
R |
29.00 |
4815********4812 |
114427 |
06/07/2017 |
| MCVICAR, ROBERT, |
GC-55558 |
R |
29.00 |
5289********4865 |
06695B |
06/07/2017 |
| MEDINA, MYSTI, |
GC-68268 |
R |
69.00 |
4815********8016 |
114624 |
06/07/2017 |
| MEZA, MIGUEL, |
GC-73734 |
R |
49.00 |
4815********0321 |
114529 |
06/07/2017 |
| MOLLE, TIFFANY, |
GC-101897 |
R |
29.00 |
4465********9977 |
007270 |
06/07/2017 |
| PAUCCO, ALBERT, |
GC-99246 |
R |
29.00 |
5273********4506 |
146422 |
06/07/2017 |
| ROMO, NANCY, |
GC-71144 |
R |
49.00 |
5403********5230 |
492004 |
06/07/2017 |
| SANDLINA, ROBER, |
GC-102594 |
R |
39.00 |
4586********8934 |
H68213 |
06/07/2017 |
| SAWL, KATELYN, |
GC-102710 |
R |
29.00 |
5403********4953 |
708310 |
06/07/2017 |
| VIVIAN, REBEKAH, |
GC-95483 |
R |
49.00 |
4815********4419 |
124127 |
06/07/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
165.00 |
| 13 |
Visa |
577.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
742.00 |