Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENTO, CHAD, |
GC-87332 |
R |
49.00 |
5262********7364 |
519202 |
11/02/2017 |
| BURKS, MARCUS, |
GC-103308 |
R |
39.00 |
4815********7313 |
175074 |
11/02/2017 |
| ELIZALDE, JORDA, |
GC-100042 |
R |
29.00 |
4511********7892 |
328921 |
11/02/2017 |
| GILCHRIEST, TIF, |
GC-104661 |
R |
49.00 |
4347********6985 |
095710 |
11/02/2017 |
| HERNANDEZ, JOAN, |
GC-103783 |
R |
39.00 |
4342********3475 |
060007 |
11/02/2017 |
| KEEN, SAMANTHA, |
GC-99438 |
R |
29.00 |
4815********6154 |
145570 |
11/02/2017 |
| KRIKORIAN, SAMA, |
GC-72853 |
R |
29.00 |
5409********3854 |
067434 |
11/02/2017 |
| MENDEZ, RENAE, |
GC-100726 |
R |
49.00 |
5403********4120 |
530739 |
11/02/2017 |
| PRECIADO, EDGAR, |
GC-93835 |
R |
39.00 |
4253********9676 |
514404 |
11/02/2017 |
| REGALADE, TROFI, |
GC-102054 |
R |
39.00 |
4239********8500 |
095807 |
11/02/2017 |
| RETZ, MARIA, |
GC-96750 |
R |
39.00 |
4039********0031 |
000962 |
11/02/2017 |
| TANIMOTO, WILLI, |
GC-61641 |
R |
39.00 |
3743*******5848 |
322260 |
11/02/2017 |
| THANMAVONG, KAT, |
GC-94258 |
R |
19.00 |
4207********0573 |
002569 |
11/02/2017 |
| TRUJILLO, NADIN, |
GC-99167 |
R |
29.00 |
5409********5114 |
000690 |
11/02/2017 |
| VILLEGAS, CAROL, |
GC-100626A |
R |
10.00 |
4511********2925 |
328922 |
11/02/2017 |
| WILLIAMS, CYNTH, |
GC-96305 |
R |
19.00 |
5178********6551 |
04031B |
11/02/2017 |
| WRIGHT, RONNY, |
GC-101292 |
R |
29.00 |
4104********9087 |
414670 |
11/02/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 5 |
MasterCard |
175.00 |
| 11 |
Visa |
360.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
574.00 |