Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CORVARRUBIA, DI, |
GC-100625 |
R |
29.00 |
5262********8510 |
616653 |
08/30/2017 |
| GARABEDIAN, GEE, |
GC-79877 |
R |
29.00 |
4211********0741 |
02693C |
08/30/2017 |
| GARCIA, KATHLEE, |
GC-69181 |
R |
39.00 |
4492********6787 |
070803 |
08/30/2017 |
| GONZALEZ, ROSEM, |
GC-82806 |
R |
39.00 |
4494********2887 |
998398 |
08/30/2017 |
| GONZALEZ, RUBEN, |
GC-84305 |
R |
29.00 |
4511********2177 |
562941 |
08/30/2017 |
| HERNANDEZ, CHRI, |
GC-102029 |
R |
69.00 |
4342********3501 |
689865 |
08/30/2017 |
| HESS, SARAH, |
GC-91883 |
R |
29.00 |
4511********9920 |
562940 |
08/30/2017 |
| LARIOS, HUNTER, |
GC-91193 |
R |
39.00 |
4247********2906 |
019793 |
08/30/2017 |
| LESSER, CAROL, |
GC-95375 |
R |
39.00 |
4815********4463 |
140671 |
08/30/2017 |
| LIAO, YVONNE, |
GC-67788 |
R |
29.00 |
4269********3172 |
030089 |
08/30/2017 |
| LONG, TINA, |
GC-88795 |
R |
29.00 |
4342********1411 |
097971 |
08/30/2017 |
| MARTINEZ, ABIGA, |
GC-96604 |
R |
29.00 |
4511********1194 |
562942 |
08/30/2017 |
| MIDGETT, BREYON, |
GC-93004 |
R |
19.00 |
4511********9920 |
562943 |
08/30/2017 |
| MOFFITT, RODNEY, |
GC-95887 |
R |
59.00 |
5572********1312 |
060042 |
08/30/2017 |
| RETZ, MARIA, |
GC-96750 |
R |
39.00 |
4039********0031 |
000844 |
08/30/2017 |
| ROBINSON, YUSUF, |
GC-91187 |
R |
39.00 |
4426********2466 |
030485 |
08/30/2017 |
| RODRIGUEZ, JENO, |
GC-68641 |
R |
29.00 |
4511********9559 |
562944 |
08/30/2017 |
| SEMIEN, GINESS, |
GC-69504 |
R |
39.00 |
4419********9861 |
561629 |
08/30/2017 |
| STRICKLAND, JOH, |
GC-59376 |
R |
39.00 |
4899********6069 |
024906 |
08/30/2017 |
| YANG, KEVIN, |
GC-95868 |
R |
19.00 |
4400********2819 |
02892B |
08/30/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
88.00 |
| 18 |
Visa |
622.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
710.00 |