Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARDENAS, ANTON, |
GC-63103 |
R |
29.00 |
4494********1860 |
529629 |
06/21/2017 |
| CLEMENTE, KENIA, |
GC-103585 |
R |
39.00 |
5403********6129 |
883564 |
06/21/2017 |
| DELONG, CINDY, |
GC-50435 |
R |
29.00 |
4511********3181 |
352099 |
06/21/2017 |
| FEEMSTER, BRAND, |
GC-65604 |
R |
49.00 |
4511********4302 |
352100 |
06/21/2017 |
| FLORES, FREDDY, |
GC-71789 |
R |
55.00 |
4511********0488 |
352101 |
06/21/2017 |
| LITT, PARABSIMR, |
GC-82873 |
R |
29.00 |
6011********0600 |
02145R |
06/21/2017 |
| LOYA, CHRISTINE, |
GC-98190IA |
R |
10.00 |
4586********3059 |
H55238 |
06/21/2017 |
| MARAVILLA, OMAR, |
GC-101778 |
R |
29.00 |
4447********7106 |
024957 |
06/21/2017 |
| MOLES, JOHN, |
GC-99789 |
R |
29.00 |
4511********2466 |
352102 |
06/21/2017 |
| PADILLA, SANDRA, |
GC-75381 |
R |
19.00 |
4833********5750 |
094106 |
06/21/2017 |
| PETERSON, ROBER, |
GC-61004 |
R |
49.00 |
4815********3766 |
154612 |
06/21/2017 |
| PRIETO, RUBEN, |
GC-88104 |
R |
49.00 |
4850********8693 |
016934 |
06/21/2017 |
| ROBINSON, YUSUF, |
GC-91187 |
R |
39.00 |
4426********2466 |
021442 |
06/21/2017 |
| SINGH, DARSHAN, |
GC-85573 |
R |
39.00 |
4207********7976 |
021978 |
06/21/2017 |
| TREVINO, JOHN, |
GC-87343 |
R |
49.00 |
4442********0494 |
170043 |
06/21/2017 |
| VILLA, ALEXIA, |
GC-74476 |
R |
39.00 |
4511********5013 |
352103 |
06/21/2017 |
| WIDNER, RANDELL, |
GC-67786 |
R |
39.00 |
3743*******3652 |
883021 |
06/21/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 1 |
MasterCard |
39.00 |
| 14 |
Visa |
513.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
620.00 |