Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTAZO, NICK, |
GC-69023 |
R |
29.00 |
4511********6036 |
947963 |
07/26/2017 |
| CASTELLANO, AND, |
GC-98873 |
R |
29.00 |
5178********0373 |
048524 |
07/26/2017 |
| ELIZALDE, JORDA, |
GC-100042 |
R |
29.00 |
4511********7892 |
947964 |
07/26/2017 |
| GARCIA, SUZANNA, |
GC-98190FA |
R |
10.00 |
5409********3460 |
048529 |
07/26/2017 |
| HUDSON, KYM, |
GC-61058 |
R |
69.00 |
5262********6782 |
547335 |
07/26/2017 |
| JOHNSON, JACQUE, |
GC-94005 |
R |
19.00 |
5524********0823 |
08778P |
07/26/2017 |
| JONES, JAY, |
GC-66084 |
R |
49.00 |
4552********4876 |
H65005 |
07/26/2017 |
| KALCHIK, ARLENE, |
GC-94446 |
R |
29.00 |
4313********6250 |
02749C |
07/26/2017 |
| KRIVOHLAVEK, KA, |
GC-54213 |
R |
29.00 |
4616********5442 |
026712 |
07/26/2017 |
| KUIPER, JUSTIN, |
GC-102083 |
R |
85.00 |
4060********3675 |
00481B |
07/26/2017 |
| MAYFIELD, JAKE, |
GC-97208 |
R |
59.00 |
4511********9149 |
947965 |
07/26/2017 |
| NIKAIDO, JON, |
GC-85154 |
R |
39.00 |
4323********1861 |
440901 |
07/26/2017 |
| PIFFERINI, ROC, |
GC-72268 |
R |
29.00 |
5148********6751 |
01411P |
07/26/2017 |
| QUINTEN, SAMANT, |
GC-102069 |
R |
39.00 |
4815********0811 |
160505 |
07/26/2017 |
| RIVERA, ELERIC, |
GC-89302 |
R |
29.00 |
4298********5147 |
440902 |
07/26/2017 |
| RODRIGUEZ, JENO, |
GC-68641 |
R |
29.00 |
4511********9559 |
947966 |
07/26/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
156.00 |
| 11 |
Visa |
445.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
601.00 |