Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROOKS, CRISTAL, |
GC-87663 |
R |
29.00 |
4815********7660 |
151277 |
10/11/2017 |
| CHAFFIN, ARTHUR, |
GC-92329 |
R |
29.00 |
4342********2320 |
086656 |
10/11/2017 |
| MERCADO, ERIN, |
GC-71713 |
R |
39.00 |
4494********5462 |
436425 |
10/11/2017 |
| PADILLA, FABIAN, |
GC-100153 |
R |
29.00 |
5403********0470 |
145566 |
10/11/2017 |
| RECKARD, WILLIA, |
GC-85887 |
R |
39.00 |
4833********2117 |
091707 |
10/11/2017 |
| RIVERA, PAUL, |
GC-89528 |
R |
29.00 |
5262********1046 |
147512 |
10/11/2017 |
| RODENBECK, LAUR, |
GC-101407 |
R |
29.00 |
5178********3516 |
02478Z |
10/11/2017 |
| SANCHEZ, JESSE, |
GC-99527 |
R |
25.00 |
4511********3516 |
723048 |
10/11/2017 |
| SANCHEZ, JOEL, |
GC-70054 |
R |
39.00 |
4298********2775 |
194398 |
10/11/2017 |
| SIDHU, MANDEEP, |
GC-103470 |
R |
49.00 |
5287********0391 |
471741 |
10/11/2017 |
| SORONDO, RENAY, |
GC-96420 |
R |
39.00 |
5178********7023 |
065281 |
10/11/2017 |
| TYLER, ADAM, |
GC-97216 |
R |
19.00 |
5178********5720 |
034015 |
10/11/2017 |
| VELA, KATHLEEN, |
GC-101086 |
R |
39.00 |
4511********3938 |
723049 |
10/11/2017 |
| YRLAS, JESSICA, |
GC-93431 |
R |
49.00 |
4511********1297 |
723050 |
10/11/2017 |
| ZAVALA, VINCENT, |
GC-81982 |
R |
49.00 |
4511********0361 |
723051 |
10/11/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
194.00 |
| 9 |
Visa |
337.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
531.00 |