Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRIGHT, DAN, |
GC-82608 |
R |
29.00 |
4253********0093 |
693423 |
06/14/2017 |
| CASTANEDA, RUBE, |
GC-72975 |
R |
39.00 |
4511********5981 |
818805 |
06/14/2017 |
| CASTELLANO, AND, |
GC-98873 |
R |
29.00 |
5178********0373 |
004689 |
06/14/2017 |
| EDWARDS, SUSAN, |
GC-62124 |
R |
49.00 |
4419********5831 |
950765 |
06/14/2017 |
| GARCIA, SUZANNA, |
GC-98190FA |
R |
10.00 |
5409********3460 |
004694 |
06/14/2017 |
| GARDNER, JOSH, |
GC-65120 |
R |
29.00 |
5403********3630 |
240849 |
06/14/2017 |
| GONZALES, SABRI, |
GC-100715 |
R |
49.00 |
4494********0835 |
586342 |
06/14/2017 |
| HOFER, KRISTINE, |
GC-53717 |
R |
29.00 |
5287********6349 |
139877 |
06/14/2017 |
| KUIPER, JUSTIN, |
GC-102083 |
R |
85.00 |
4060********3675 |
04283B |
06/14/2017 |
| LUCICH, ANTHONY, |
GC-59547 |
R |
29.00 |
4300********1078 |
014836 |
06/14/2017 |
| MAYFIELD, JAKE, |
GC-97208 |
R |
59.00 |
4511********9149 |
818807 |
06/14/2017 |
| MECHADO, SHAWNA, |
GC-62658 |
R |
29.00 |
5178********7240 |
04296Z |
06/14/2017 |
| NAREZ, LUIS, |
GC-100427 |
R |
39.00 |
4239********4187 |
063149 |
06/14/2017 |
| PADILLA, KAREN, |
GC-86085 |
R |
19.00 |
4616********5591 |
014176 |
06/14/2017 |
| RAMIREZ, FREDDY, |
GC-73764 |
R |
39.00 |
4870********9622 |
558408 |
06/14/2017 |
| ROCHA, BRANDON, |
GC-83185 |
R |
39.00 |
4815********2588 |
153510 |
06/14/2017 |
| SALGADO, SEAN, |
GC-73564 |
R |
19.00 |
4494********8784 |
648908 |
06/14/2017 |
| SANABRIA, MARIA, |
GC-67524 |
R |
29.00 |
4815********3275 |
193213 |
06/14/2017 |
| SMITH, TONI, |
GC-96443 |
R |
29.00 |
4767********2589 |
014185 |
06/14/2017 |
| STINDT, PAUL, |
GC-95691 |
R |
39.00 |
4206********1578 |
001159 |
06/14/2017 |
| TERESI, ALLISON, |
GC-76526 |
R |
39.00 |
5409********5675 |
033514 |
06/14/2017 |
| THOMPSON, PATRI, |
GC-90814 |
R |
29.00 |
5155********9694 |
04318Z |
06/14/2017 |
| VILLEGAS, CAROL, |
GC-100626A |
R |
10.00 |
4511********2925 |
818809 |
06/14/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
194.00 |
| 16 |
Visa |
601.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
795.00 |