Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDSSARY, SAEED, |
GC-104246 |
R |
29.00 |
4342********1434 |
080769 |
03/07/2018 |
| ANDRADE, AMANDA, |
GC-63264 |
R |
39.00 |
4494********5780 |
241257 |
03/07/2018 |
| AXIONOFF, ERIC, |
GC-86219 |
R |
29.00 |
4511********2323 |
891013 |
03/07/2018 |
| BORDELON, ARACE, |
GC-99485 |
R |
49.00 |
4833********4943 |
072207 |
03/07/2018 |
| CATE, PATRICE, |
GC-73595 |
R |
39.00 |
4347********7433 |
072207 |
03/07/2018 |
| CHIN, NARA, |
GC-99923 |
R |
29.00 |
5178********0378 |
06532Z |
03/07/2018 |
| DALY, PATRICIA, |
GC-74632 |
R |
29.00 |
5491********1943 |
008643 |
03/07/2018 |
| GARCIA, ITZIA, |
GC-87945 |
R |
29.00 |
4833********8656 |
082207 |
03/07/2018 |
| GOMEZ, TARA, |
GC-104739 |
R |
29.00 |
4833********8141 |
082207 |
03/07/2018 |
| HAGGARD, NORMA, |
GC-102190 |
R |
29.00 |
4494********4433 |
305780 |
03/07/2018 |
| HAMEL, MISTI, |
GC-68570 |
R |
59.00 |
4388********5695 |
06546D |
03/07/2018 |
| HERNANDEZ, MARI, |
GC-82000 |
R |
19.00 |
4465********8942 |
007190 |
03/07/2018 |
| HODGES, ROBERT, |
GC-101875 |
R |
29.00 |
4511********6036 |
891014 |
03/07/2018 |
| KARST, ANDREW, |
GC-105556 |
R |
39.00 |
4128********2730 |
36464A |
03/07/2018 |
| KELLEY, BENJAMI, |
GC-105889 |
R |
29.00 |
4511********0918 |
891015 |
03/07/2018 |
| KELLY, TAMARA, |
GC-94929 |
R |
29.00 |
4266********5802 |
06553B |
03/07/2018 |
| LEWIS, KORREA, |
GC-105807 |
R |
29.00 |
4298********0798 |
271928 |
03/07/2018 |
| NOTT, RICHARD, |
GC-75521 |
R |
29.00 |
4511********6490 |
891016 |
03/07/2018 |
| PENA, QUINTIN, |
GC-62668 |
R |
39.00 |
4298********1190 |
271929 |
03/07/2018 |
| PROFERA, JANET, |
GC-82025 |
R |
29.00 |
3712*******3014 |
148850 |
03/07/2018 |
| RODRIGUEZ, ROSE, |
GC-84085 |
R |
59.00 |
4511********7578 |
891017 |
03/07/2018 |
| ROMO, NANCY, |
GC-71144 |
R |
49.00 |
5403********5230 |
882362 |
03/07/2018 |
| SAWL, KATELYN, |
GC-102710 |
R |
29.00 |
5403********4953 |
016752 |
03/07/2018 |
| TORRES, XAVIER, |
GC-59253 |
R |
39.00 |
4631********4386 |
637219 |
03/07/2018 |
| WALKER, ALAN, |
GC-83704 |
R |
29.00 |
5220********6658 |
822839 |
03/07/2018 |
| WEATHERLY, MICH, |
GC-63727 |
R |
49.00 |
4494********5069 |
373395 |
03/07/2018 |
| XIONG, ANGELENA, |
GC-88253 |
R |
59.00 |
5403********1049 |
062220 |
03/07/2018 |
| YAMAMOTO, ROBER, |
GC-73730 |
R |
39.00 |
4465********3923 |
007219 |
03/07/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 6 |
MasterCard |
224.00 |
| 21 |
Visa |
759.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1012.00 |