Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOWEN, MELISSA, |
GC-90845 |
R |
29.00 |
4494********4712 |
104409 |
11/22/2017 |
| CONTRATA, LISA, |
GC-82533 |
R |
29.00 |
4586********1465 |
H58228 |
11/22/2017 |
| CRUZ, ALISHA, |
GC-92239 |
R |
29.00 |
5273********1344 |
487104 |
11/22/2017 |
| EDWARDS, VONTIN, |
GC-97530 |
R |
39.00 |
3751*******2892 |
332627 |
11/22/2017 |
| FRANKLIN, DAVIO, |
GC-102567 |
R |
29.00 |
4323********7483 |
750350 |
11/22/2017 |
| GARCIA, VANESSA, |
GC-102384 |
R |
39.00 |
4815********5194 |
165725 |
11/22/2017 |
| GARCIA-ACOSTA,, |
GC-83325 |
R |
35.00 |
5178********8374 |
07724B |
11/22/2017 |
| GREGOR, KEITH, |
GC-78924 |
R |
29.00 |
4422********6296 |
055364 |
11/22/2017 |
| GRIMALDO, LUCY, |
GC-95543 |
R |
19.00 |
4373********4966 |
825201 |
11/22/2017 |
| HAND, ALEXIS, |
GC-102901 |
R |
39.00 |
4511********5992 |
874941 |
11/22/2017 |
| HAYES, NATHAN, |
GC-101339 |
R |
39.00 |
4342********7287 |
000591 |
11/22/2017 |
| HERRERA, NINA, |
GC-100513 |
R |
39.00 |
4563********3685 |
H59228 |
11/22/2017 |
| HINOJOSA, MELIS, |
GC-92380 |
R |
39.00 |
4511********1975 |
874940 |
11/22/2017 |
| IRIBE, GEORGINA, |
GC-101302 |
R |
29.00 |
4511********5981 |
874942 |
11/22/2017 |
| KUTZBACH, CHRIS, |
GC-77979 |
R |
49.00 |
4888********1258 |
06835A |
11/22/2017 |
| LITT, PARABSIMR, |
GC-82873 |
R |
29.00 |
6011********0600 |
02224R |
11/22/2017 |
| LONG, DAVID, |
GC-65377 |
R |
39.00 |
4206********1130 |
008684 |
11/22/2017 |
| LOYA, CHRISTINE, |
GC-98190IA |
R |
10.00 |
4586********3059 |
H56338 |
11/22/2017 |
| MARLOW, CHRIS, |
GC-102568 |
R |
39.00 |
4323********7483 |
750351 |
11/22/2017 |
| PETROFF, KAY, |
GC-95794 |
R |
29.00 |
4673********6485 |
577471 |
11/22/2017 |
| RINKER, EMMA, |
GC-104227 |
R |
39.00 |
4419********8587 |
833353 |
11/22/2017 |
| RIVA, JESUS, |
GC-92777 |
R |
39.00 |
4511********1109 |
874943 |
11/22/2017 |
| RUSSU, BUFFY, |
GC-78372 |
R |
19.00 |
4419********6801 |
801474 |
11/22/2017 |
| SINGH, PARAMJIT, |
GC-94208 |
R |
29.00 |
4100********6451 |
23295D |
11/22/2017 |
| TAYLOR, MICHAEL, |
GC-95440 |
R |
29.00 |
4373********9606 |
720512 |
11/22/2017 |
| VASQUEZ, JUANIT, |
GC-100725 |
R |
59.00 |
4373********5696 |
121432 |
11/22/2017 |
| VATCHER, STEVEN, |
GC-82840 |
R |
39.00 |
4266********9576 |
07794B |
11/22/2017 |
| VERA, ARIANNA, |
GC-105864 |
R |
29.00 |
4494********9996 |
301076 |
11/22/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 2 |
MasterCard |
64.00 |
| 24 |
Visa |
807.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
939.00 |