Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARELLANO, JUANI, |
GC-93891 |
R |
29.00 |
4465********8718 |
024759 |
01/24/2018 |
| AWAYAN, ALEJO, |
GC-102163 |
R |
49.00 |
4862********4853 |
01663A |
01/24/2018 |
| BOLDUC, NICK, |
GC-102267 |
R |
29.00 |
5178********3413 |
01670B |
01/24/2018 |
| CANTU, GEORGE, |
GC-66787 |
R |
39.00 |
5178********8069 |
043214 |
01/24/2018 |
| CLAYBON, JANEL, |
GC-97351 |
R |
19.00 |
4815********3147 |
162377 |
01/24/2018 |
| GUTIERREZ, MARI, |
GC-64250 |
R |
59.00 |
4815********9469 |
152076 |
01/24/2018 |
| HUBER, JEROD, |
GC-94541 |
R |
39.00 |
5178********6195 |
01708B |
01/24/2018 |
| JONES, VANESSA, |
GC-89851 |
R |
29.00 |
4511********1119 |
502106 |
01/24/2018 |
| LAMBERT, TINA, |
GC-98653 |
R |
49.00 |
5113********5235 |
003981 |
01/24/2018 |
| MARSICANO, TYLE, |
GC-103708 |
R |
29.00 |
4494********8521 |
470022 |
01/24/2018 |
| MERCADO, ERIN, |
GC-71713 |
R |
39.00 |
4494********5462 |
536470 |
01/24/2018 |
| NIKAIDO, JON, |
GC-85154 |
R |
39.00 |
4323********1861 |
538417 |
01/24/2018 |
| RUIZ, JONATHAN, |
GC-105531 |
R |
29.00 |
4494********7998 |
535534 |
01/24/2018 |
| SCHAEFER, BRIAN, |
GC-74942 |
R |
49.00 |
5409********7486 |
043233 |
01/24/2018 |
| SEMERDJIAN, HAB, |
GC-56144 |
R |
29.00 |
4400********5256 |
00468B |
01/24/2018 |
| STILES, ROBERT, |
GC-91888 |
R |
19.00 |
4494********6177 |
534565 |
01/24/2018 |
| TORRES, MANUEL, |
GC-96856 |
R |
39.00 |
4100********5070 |
92107D |
01/24/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
205.00 |
| 12 |
Visa |
408.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
613.00 |