Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOWMAN, MELYNDA, |
GC-85692 |
R |
29.00 |
5178********6084 |
09390Z |
03/21/2018 |
| BROWNING, GARRE, |
GC-86421 |
R |
29.00 |
4815********3866 |
105362 |
03/21/2018 |
| DONOVAR, ANNA, |
GC-102619 |
R |
39.00 |
5243********6393 |
02181B |
03/21/2018 |
| ELIZALDE, PAUL, |
GC-51513 |
R |
39.00 |
4899********4515 |
027948 |
03/21/2018 |
| FLORES, NATALIA, |
GC-106951 |
R |
39.00 |
4511********1272 |
050265 |
03/21/2018 |
| GARZA, SYLVIA, |
GC-83020 |
R |
29.00 |
4736********2452 |
065605 |
03/21/2018 |
| KAUKAB, TAHIRA, |
GC-75718 |
R |
29.00 |
4342********0875 |
058326 |
03/21/2018 |
| LAMBERT, TINA, |
GC-98653 |
R |
49.00 |
5113********5235 |
004083 |
03/21/2018 |
| LIU, GUO BO, |
GC-95199 |
R |
19.00 |
4815********5339 |
105560 |
03/21/2018 |
| PADILLA, FABIAN, |
GC-100153 |
R |
29.00 |
5403********0470 |
273479 |
03/21/2018 |
| RIKARD, TIM, |
GC-51862 |
R |
97.00 |
4419********8871 |
859461 |
03/21/2018 |
| RUBIO, ANDREA, |
GC-75722 |
R |
39.00 |
4270********1555 |
021678 |
03/21/2018 |
| SANTILLANA, SON, |
GC-67335 |
R |
29.00 |
5108********0330 |
045656 |
03/21/2018 |
| SAYRE, BILL, |
GC-88829 |
R |
39.00 |
4246********2605 |
09453G |
03/21/2018 |
| SKA FINANCIAL,, |
GC-100637 |
R |
156.00 |
5334********4816 |
930510 |
03/21/2018 |
| TANIMOTO, WILLI, |
GC-61641 |
R |
39.00 |
3743*******5848 |
370416 |
03/21/2018 |
| WOODLEY, JONATH, |
GC-84713 |
R |
19.00 |
5178********7909 |
09473Z |
03/21/2018 |
| WOOLF, MELISSA, |
GC-70174 |
R |
49.00 |
4494********4551 |
806129 |
03/21/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 7 |
MasterCard |
350.00 |
| 10 |
Visa |
408.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
797.00 |