Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABIQUE, MARILOU, |
GC-97420 |
R |
39.00 |
4400********4886 |
04486B |
11/29/2017 |
| CARTER, MACIE, |
GC-102648 |
R |
29.00 |
4403********3350 |
700696 |
11/29/2017 |
| CHAUDHRY, TASNE, |
GC-82724 |
R |
19.00 |
4147********2895 |
01785C |
11/29/2017 |
| CHUM, ARIANNA, |
GC-84195 |
R |
19.00 |
4815********9042 |
154472 |
11/29/2017 |
| COLVARD, PATRIC, |
GC-96936 |
R |
69.00 |
4342********7931 |
038830 |
11/29/2017 |
| COOPER, ERIC, |
GC-105957 |
R |
29.00 |
4815********6436 |
144770 |
11/29/2017 |
| CORTEZ, JORGE, |
GC-73830 |
R |
29.00 |
5581********5303 |
033819 |
11/29/2017 |
| DAVIS, LAURA, |
GC-71892 |
R |
29.00 |
4239********8699 |
064733 |
11/29/2017 |
| DICKEY, TREVOR, |
GC-103836 |
R |
39.00 |
4147********1753 |
01794D |
11/29/2017 |
| FELIX, MIKE, |
GC-101916 |
R |
59.00 |
4342********0347 |
049492 |
11/29/2017 |
| GARCIA, SUZANNA, |
GC-98190FA |
R |
10.00 |
5409********3460 |
056773 |
11/29/2017 |
| HAY, KENNY, |
GC-58378 |
R |
29.00 |
4419********1779 |
822885 |
11/29/2017 |
| HERNANDEZ, RENY, |
GC-99753 |
R |
49.00 |
3767*******1003 |
177679 |
11/29/2017 |
| JOHNSON, VARNEY, |
GC-100234 |
R |
29.00 |
4259********0039 |
031029 |
11/29/2017 |
| LANCASTER, CASE, |
GC-100375 |
R |
29.00 |
4342********9904 |
001710 |
11/29/2017 |
| LANGLEY, MIKE, |
GC-101627 |
R |
29.00 |
5154********7779 |
064734 |
11/29/2017 |
| LOPEZ, CATHERIN, |
GC-103943 |
R |
59.00 |
4511********8834 |
364242 |
11/29/2017 |
| LOWE, ERIN, |
GC-104981 |
R |
29.00 |
5178********1219 |
01823B |
11/29/2017 |
| MASON, JAY, |
GC-103442 |
R |
29.00 |
4815********2393 |
114374 |
11/29/2017 |
| MCCLELLAN, EMMA, |
GC-96410 |
R |
49.00 |
4815********5241 |
134372 |
11/29/2017 |
| MUNIZ, DARRELL, |
GC-97673 |
R |
39.00 |
4815********2777 |
174076 |
11/29/2017 |
| OLEA, ENRIQUE, |
GC-88834 |
R |
39.00 |
4511********8157 |
364243 |
11/29/2017 |
| PANAYCH, GURIND, |
GC-90455 |
R |
29.00 |
4862********5193 |
01829A |
11/29/2017 |
| RABONE, ZACHARY, |
GC-81009 |
R |
39.00 |
4511********3700 |
364244 |
11/29/2017 |
| RODRIGUEZ, JENO, |
GC-68641 |
R |
29.00 |
4511********9559 |
364245 |
11/29/2017 |
| SCHMIDT, DUSTIN, |
GC-91423 |
R |
19.00 |
4342********9326 |
048037 |
11/29/2017 |
| STOVALL, JILLIA, |
GC-98081 |
R |
29.00 |
4342********1338 |
064350 |
11/29/2017 |
| STRICKLAND, JOH, |
GC-59376 |
R |
29.00 |
4899********6069 |
031600 |
11/29/2017 |
| TREJO, ERICK, |
GC-83505 |
R |
45.00 |
4342********5618 |
004767 |
11/29/2017 |
| WALTHERS, DENNI, |
GC-65824 |
R |
39.00 |
4342********4904 |
063139 |
11/29/2017 |
| WITRADO, AMANDA, |
GC-79668 |
R |
39.00 |
5178********7096 |
056787 |
11/29/2017 |
| WRIGHT, MEAGAN, |
GC-69609 |
R |
39.00 |
4815********5539 |
154673 |
11/29/2017 |
| XIONG, KOU, |
GC-92987 |
R |
39.00 |
4342********3107 |
031413 |
11/29/2017 |
| ZAPATA, ANGELIC, |
GC-104642 |
R |
29.00 |
4494********4772 |
143574 |
11/29/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 5 |
MasterCard |
136.00 |
| 28 |
Visa |
998.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1183.00 |