Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMANZA, PEDRO, |
GC-86693 |
R |
29.00 |
4342********6451 |
068173 |
01/31/2018 |
| ANDERSON, SABRI, |
GC-77061 |
R |
19.00 |
3767*******2002 |
124834 |
01/31/2018 |
| ANTONE, LAURABE, |
GC-74934 |
R |
29.00 |
4465********0685 |
031644 |
01/31/2018 |
| BOONE, JAMIE, |
GC-92614 |
R |
59.00 |
5403********5386 |
074221 |
01/31/2018 |
| BROOKS, DAVID, |
GC-95409 |
R |
29.00 |
4563********9015 |
H77188 |
01/31/2018 |
| CANJURA, DAVID, |
GC-85549 |
R |
49.00 |
4494********4873 |
561040 |
01/31/2018 |
| CANTU, BERT, |
GC-89834 |
R |
49.00 |
4147********6001 |
06655D |
01/31/2018 |
| CLARK, BRIAN, |
GC-105596 |
R |
39.00 |
4419********3773 |
056249 |
01/31/2018 |
| CRUZ, ALISHA, |
GC-92239 |
R |
29.00 |
5273********1344 |
163044 |
01/31/2018 |
| EDWARDS, JAMES, |
GC-55600 |
R |
29.00 |
4494********4562 |
559044 |
01/31/2018 |
| FARRAHI, GEETI, |
GC-71343 |
R |
39.00 |
4342********6515 |
037284 |
01/31/2018 |
| FECHNER, TREVER, |
GC-92776 |
R |
29.00 |
4494********6070 |
624490 |
01/31/2018 |
| GARCIA, NATHANA, |
GC-86436 |
R |
29.00 |
4636********8680 |
054004 |
01/31/2018 |
| GENTRY, MIKE, |
GC-90148 |
R |
29.00 |
4815********1594 |
124722 |
01/31/2018 |
| GERMAN, LYDIA, |
GC-68958 |
R |
49.00 |
3797*******1008 |
169549 |
01/31/2018 |
| GONZALES, SAGRA, |
GC-78887 |
R |
29.00 |
4511********6067 |
000643 |
01/31/2018 |
| GREEN, JOHN, |
GC-104635 |
R |
39.00 |
4342********9504 |
038698 |
01/31/2018 |
| HESS, CAMERON, |
GC-104364 |
R |
29.00 |
3712*******3000 |
162153 |
01/31/2018 |
| KERNEY, WILLIAM, |
GC-74096 |
R |
39.00 |
4465********6516 |
031388 |
01/31/2018 |
| LACROIX, DENISE, |
GC-61899 |
R |
29.00 |
4003********5658 |
06680C |
01/31/2018 |
| LEWIS, KORREA, |
GC-105807 |
R |
29.00 |
4298********0798 |
962287 |
01/31/2018 |
| LIANG, JIWEN, |
GC-99621 |
R |
19.00 |
4100********4778 |
88455B |
01/31/2018 |
| LONG, TINA, |
GC-88795 |
R |
29.00 |
4342********1411 |
064191 |
01/31/2018 |
| MARLETTE, MICHE, |
GC-80059 |
R |
19.00 |
4511********7735 |
000644 |
01/31/2018 |
| MASON, JAY, |
GC-103442 |
R |
29.00 |
4815********1125 |
124824 |
01/31/2018 |
| MCGRIFF, BEN, |
GC-66909 |
R |
29.00 |
4815********2476 |
104223 |
01/31/2018 |
| ORTIZ, LEAH, |
GC-66347 |
R |
19.00 |
4511********9123 |
000645 |
01/31/2018 |
| ORTIZ, LUCIA, |
GC-92060 |
R |
29.00 |
4342********1125 |
011991 |
01/31/2018 |
| PEACOCK, NICHOL, |
GC-74329 |
R |
19.00 |
4552********9261 |
H76189 |
01/31/2018 |
| SCHLECHT, JUDI, |
GC-104810 |
R |
39.00 |
5581********6532 |
407485 |
01/31/2018 |
| TIPTON-ACUNA, L, |
GC-62874 |
R |
39.00 |
4815********3451 |
104326 |
01/31/2018 |
| TREVINO, JOHN, |
GC-87343 |
R |
49.00 |
4442********0494 |
157088 |
01/31/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
97.00 |
| 3 |
MasterCard |
127.00 |
| 26 |
Visa |
824.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1048.00 |