Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, SHAMARA, |
GC-104662 |
R |
29.00 |
5403********4104 |
421109 |
10/25/2017 |
| ADELUSI, DAVID, |
GC-104136 |
R |
49.00 |
5424********4130 |
06055B |
10/25/2017 |
| ALLRED, KERI, |
GC-88491 |
R |
19.00 |
4494********6028 |
570950 |
10/25/2017 |
| ANTAZO, NICK, |
GC-69023 |
R |
29.00 |
4511********6036 |
740330 |
10/25/2017 |
| ATERRADO, EDZEL, |
GC-86452 |
R |
39.00 |
4744********6716 |
105633 |
10/25/2017 |
| AWAYAN, ALEJO, |
GC-102163 |
R |
49.00 |
4862********4853 |
09155A |
10/25/2017 |
| BALL, NATASHA, |
GC-87394 |
R |
59.00 |
4266********1270 |
09154C |
10/25/2017 |
| BOWEN, TODD, |
GC-63752 |
R |
19.00 |
4511********4391 |
740332 |
10/25/2017 |
| BRANIC, JENNIFE, |
GC-95850 |
R |
39.00 |
4511********1154 |
740331 |
10/25/2017 |
| BROOKS, LEJON, |
GC-99112 |
R |
29.00 |
4511********0768 |
740333 |
10/25/2017 |
| CLEMENTE, KENIA, |
GC-103585 |
R |
39.00 |
5403********6129 |
839097 |
10/25/2017 |
| GARCIA, SUZANNA, |
GC-98190FA |
R |
10.00 |
5409********3460 |
064500 |
10/25/2017 |
| GULKE, MARIANEL, |
GC-87243 |
R |
19.00 |
4511********9557 |
740334 |
10/25/2017 |
| HAY, KENNY, |
GC-58378 |
R |
29.00 |
4419********1779 |
709620 |
10/25/2017 |
| INOCENCIO, JERE, |
GC-69410 |
R |
29.00 |
3797*******2003 |
127901 |
10/25/2017 |
| IRVIN, LATANYA, |
GC-87880 |
R |
29.00 |
4833********7696 |
075310 |
10/25/2017 |
| JIMENEZ, ALEX, |
GC-103808 |
R |
29.00 |
4342********4005 |
031270 |
10/25/2017 |
| JOHANSEN, ANDRE, |
GC-83098 |
R |
39.00 |
4511********2580 |
740336 |
10/25/2017 |
| JONES, DAVID, |
GC-69771 |
R |
29.00 |
4833********9041 |
075310 |
10/25/2017 |
| JONES, VANESSA, |
GC-89851 |
R |
29.00 |
4511********1119 |
740337 |
10/25/2017 |
| LAMBERT, TINA, |
GC-98653 |
R |
49.00 |
5113********5235 |
003758 |
10/25/2017 |
| MARTINEZ, MICHA, |
GC-62993 |
R |
49.00 |
4833********1607 |
075310 |
10/25/2017 |
| MATTOX, KRISTEN, |
GC-80582 |
R |
29.00 |
4266********3702 |
09217A |
10/25/2017 |
| OSTERBERG, TIM, |
GC-71535 |
R |
49.00 |
4511********3742 |
740338 |
10/25/2017 |
| REINHOLD, LUCAS, |
GC-102725 |
R |
69.00 |
4736********0376 |
465136 |
10/25/2017 |
| ROCHA, TIFFANY, |
GC-104446 |
R |
29.00 |
4735********8504 |
025175 |
10/25/2017 |
| RODRIGUEZ, JENO, |
GC-68641 |
R |
29.00 |
4511********9559 |
740339 |
10/25/2017 |
| SLOCUM, JEREMY, |
GC-59517 |
R |
49.00 |
5262********6197 |
453079 |
10/25/2017 |
| TERESI, ALLISON, |
GC-76526 |
R |
39.00 |
5409********5675 |
083419 |
10/25/2017 |
| TILLEY, JACKIE, |
GC-74669 |
R |
49.00 |
3767*******4016 |
109294 |
10/25/2017 |
| WIDNER, RANDELL, |
GC-67786 |
R |
39.00 |
4586********8386 |
H99290 |
10/25/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
78.00 |
| 7 |
MasterCard |
264.00 |
| 22 |
Visa |
778.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1120.00 |