Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, KELLY, |
GC-82202 |
R |
19.00 |
4270********9801 |
006807 |
12/06/2017 |
| BENNETT, ADAM, |
GC-58009 |
R |
49.00 |
4298********8587 |
612586 |
12/06/2017 |
| BIRDI, SARABJIT, |
GC-85907 |
R |
39.00 |
6011********0010 |
00600R |
12/06/2017 |
| BROWN, TRICIA, |
GC-74968 |
R |
49.00 |
5424********6191 |
91740B |
12/06/2017 |
| BROWN, TYLER, |
GC-91114 |
R |
39.00 |
5424********6191 |
91712B |
12/06/2017 |
| CHAVARRIA, SAMA, |
GC-100339 |
R |
29.00 |
4815********3521 |
102377 |
12/06/2017 |
| CORVARRUBIA, DI, |
GC-100625 |
R |
29.00 |
5262********8510 |
109387 |
12/06/2017 |
| ELIZALDE, JORDA, |
GC-100042 |
R |
29.00 |
4511********7892 |
936763 |
12/06/2017 |
| FERRI, NICK, |
GC-81902 |
R |
59.00 |
5466********3187 |
91948P |
12/06/2017 |
| GHAFFAR, SAMIA, |
GC-81458 |
R |
29.00 |
5178********9697 |
01978Z |
12/06/2017 |
| GONZALEZ, GRACI, |
GC-98947 |
R |
39.00 |
5262********2777 |
113557 |
12/06/2017 |
| HORN, NICHOLE, |
GC-73926 |
R |
29.00 |
4444********1111 |
073672 |
12/06/2017 |
| HUTCH, YVONNE, |
GC-7022 |
R |
19.00 |
5178********6882 |
01986Z |
12/06/2017 |
| JOHNSON, KELLY, |
GC-105605 |
R |
29.00 |
4356********5642 |
152474 |
12/06/2017 |
| MARAVILLA, VANE, |
GC-104150 |
R |
29.00 |
4494********8757 |
835975 |
12/06/2017 |
| MARSICANO, TYLE, |
GC-103708 |
R |
29.00 |
4494********8521 |
835975 |
12/06/2017 |
| MEDINA, MYSTI, |
GC-68268 |
R |
89.00 |
4815********1437 |
172972 |
12/06/2017 |
| NEFF, EDDIE, |
GC-89470 |
R |
49.00 |
5178********9406 |
081639 |
12/06/2017 |
| PREUIT, ANDREA, |
GC-102543 |
R |
39.00 |
4511********4679 |
936766 |
12/06/2017 |
| QUEZADA, FEDERI, |
GC-81447 |
R |
29.00 |
4511********6612 |
936765 |
12/06/2017 |
| RODRIGUEZ, HELE, |
GC-102197 |
R |
49.00 |
5243********5868 |
00665Z |
12/06/2017 |
| TANIMOTO, WILLI, |
GC-61641 |
R |
39.00 |
3743*******5848 |
211681 |
12/06/2017 |
| THOMPSON, JOHN, |
GC-83137 |
R |
79.00 |
4603********9703 |
517450 |
12/06/2017 |
| TRAFTON, BAYLEN, |
GC-79577 |
R |
39.00 |
4640********5458 |
02036D |
12/06/2017 |
| TYLER, ADAM, |
GC-97216 |
R |
19.00 |
5178********5720 |
046067 |
12/06/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 10 |
MasterCard |
380.00 |
| 13 |
Visa |
517.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
975.00 |