Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALNAIMI, MOHAMM, |
GC-104245 |
R |
29.00 |
4815********7677 |
164823 |
02/07/2018 |
| BOTELLO, STEPHA, |
GC-72901 |
R |
29.00 |
4815********0142 |
144123 |
02/07/2018 |
| CATO, AARON, |
GC-81977 |
R |
39.00 |
4342********5673 |
039158 |
02/07/2018 |
| ELIZALDE, JORDA, |
GC-100042 |
R |
29.00 |
4511********7892 |
567909 |
02/07/2018 |
| FOSTER, MORGAN, |
GC-104347 |
R |
29.00 |
4815********1371 |
114828 |
02/07/2018 |
| FOX, SANDRA, |
GC-101515 |
R |
39.00 |
5117********5676 |
07105B |
02/07/2018 |
| GARCIA, ESMERAL, |
GC-105525 |
R |
49.00 |
4342********5548 |
098101 |
02/07/2018 |
| GUZMAN, JOHN, |
GC-92255 |
R |
39.00 |
4737********8853 |
022272 |
02/07/2018 |
| HINKLE, JUSTIN, |
GC-75557 |
R |
19.00 |
4511********0782 |
567910 |
02/07/2018 |
| HUTCH, YVONNE, |
GC-7022 |
R |
19.00 |
5178********6882 |
07129Z |
02/07/2018 |
| JONES, DAVID, |
GC-69771 |
R |
29.00 |
4833********9041 |
074207 |
02/07/2018 |
| LACEY SR, DALE, |
GC-99985 |
R |
39.00 |
4298********8846 |
406187 |
02/07/2018 |
| LOWE, RICHARD, |
GC-52820 |
R |
59.00 |
3772*******3000 |
184162 |
02/07/2018 |
| MACIAS, ELI, |
GC-91890 |
R |
19.00 |
4833********4600 |
074207 |
02/07/2018 |
| MARAVILLA, VANE, |
GC-104150 |
R |
29.00 |
4494********8757 |
896959 |
02/07/2018 |
| MARTINEZ, ABIGA, |
GC-96604 |
R |
29.00 |
4511********1194 |
567911 |
02/07/2018 |
| MCGUIRT, APRIL, |
GC-72339 |
R |
29.00 |
4599********7227 |
H67227 |
02/07/2018 |
| MORILLO, JORDAN, |
GC-99340 |
R |
29.00 |
4815********2983 |
124526 |
02/07/2018 |
| PEVERILL, WARRE, |
GC-97164 |
R |
59.00 |
4862********3618 |
07150A |
02/07/2018 |
| PHAM, MARTIN, |
GC-105696 |
R |
39.00 |
4511********1489 |
567912 |
02/07/2018 |
| ROBINSON, YUSUF, |
GC-91187 |
R |
39.00 |
4426********2466 |
007786 |
02/07/2018 |
| SINGH, BALDIP, |
GC-89588 |
R |
29.00 |
4400********1868 |
02381B |
02/07/2018 |
| TISDALE, DENA, |
GC-101081 |
R |
39.00 |
4494********4736 |
208940 |
02/07/2018 |
| WOODDY, MICHAEL, |
GC-89045 |
R |
59.00 |
4342********3868 |
089936 |
02/07/2018 |
| WORDEN, KEVIN, |
GC-87622 |
R |
29.00 |
4169********2803 |
000034 |
02/07/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.00 |
| 2 |
MasterCard |
58.00 |
| 22 |
Visa |
758.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
875.00 |