Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHEY, MAYRE AL, |
GC-90079 |
R |
29.00 |
4815********5032 |
195173 |
02/28/2018 |
| ALSHAREEF, ABDU, |
GC-99929 |
R |
29.00 |
4815********2683 |
155773 |
02/28/2018 |
| BOYER, KRIS, |
GC-72833 |
R |
29.00 |
4815********7962 |
155775 |
02/28/2018 |
| BROOKS, LEJON, |
GC-99112 |
R |
29.00 |
4511********0768 |
262893 |
02/28/2018 |
| BURNS, RODNEY, |
GC-77940 |
R |
29.00 |
4815********1810 |
105277 |
02/28/2018 |
| DELEON, JONATHA, |
GC-100824 |
R |
39.00 |
4815********4366 |
195179 |
02/28/2018 |
| DELK, LANETTE, |
GC-62432 |
R |
39.00 |
4494********2648 |
424289 |
02/28/2018 |
| GARCIA, GIANNIN, |
GC-82451 |
R |
39.00 |
4259********1762 |
077770 |
02/28/2018 |
| GONZALEZ, HUGO, |
GC-58811 |
R |
29.00 |
4465********1469 |
028178 |
02/28/2018 |
| HERNANDEZ, VICE, |
GC-103580 |
R |
39.00 |
4833********9983 |
025707 |
02/28/2018 |
| JIMENEZ, ALEX, |
GC-103808 |
R |
29.00 |
4342********4005 |
099888 |
02/28/2018 |
| KRIKORIAN, SAMA, |
GC-72853 |
R |
29.00 |
5409********8296 |
032670 |
02/28/2018 |
| LINGENFELTER, L, |
GC-53566 |
R |
39.00 |
3732*******4007 |
174512 |
02/28/2018 |
| MACISAAC, DIANA, |
GC-84748 |
R |
29.00 |
4815********4115 |
155879 |
02/28/2018 |
| MAHMOUD, DAOUD, |
GC-70844 |
R |
39.00 |
4815********6141 |
105373 |
02/28/2018 |
| MARBY, GLORIA, |
GC-105821 |
R |
49.00 |
5178********7772 |
01686B |
02/28/2018 |
| MARDIROSIAN, KA, |
GC-84784 |
R |
39.00 |
4511********8693 |
262894 |
02/28/2018 |
| MCQUEEN, HILDA, |
GC-74938 |
R |
19.00 |
4735********9088 |
028325 |
02/28/2018 |
| NEFF, EDDIE, |
GC-89470 |
R |
49.00 |
5178********9406 |
009870 |
02/28/2018 |
| REYNOSA, PRISCI, |
GC-101646 |
R |
39.00 |
4342********6471 |
023607 |
02/28/2018 |
| ROCHA, TIFFANY, |
GC-104446 |
R |
29.00 |
4735********8504 |
028331 |
02/28/2018 |
| RUIZ, JONATHAN, |
GC-105531 |
R |
29.00 |
4494********7998 |
488823 |
02/28/2018 |
| SEMERDJIAN, HAB, |
GC-56144 |
R |
29.00 |
4400********5256 |
08572B |
02/28/2018 |
| SMITH, OPHELIA, |
GC-100075 |
R |
39.00 |
4815********5272 |
155976 |
02/28/2018 |
| STRACK, CINDY, |
GC-67421 |
R |
49.00 |
4815********0970 |
155978 |
02/28/2018 |
| TAIFANE, ERIC, |
GC-83437 |
R |
49.00 |
4342********2760 |
045933 |
02/28/2018 |
| TERRYAH, ROBERT, |
GC-93274 |
R |
29.00 |
4342********1219 |
013740 |
02/28/2018 |
| THOMPSON, PATRI, |
GC-90814 |
R |
29.00 |
5155********5814 |
01706Z |
02/28/2018 |
| TRAN, HUY, |
GC-85844 |
R |
29.00 |
4342********2283 |
001208 |
02/28/2018 |
| WEISS, BRYAN, |
GC-74777 |
R |
49.00 |
4815********0759 |
145276 |
02/28/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 4 |
MasterCard |
156.00 |
| 25 |
Visa |
855.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1050.00 |