Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, SHAMARA, |
GC-104662 |
R |
29.00 |
5403********4104 |
579046 |
03/28/2018 |
| ASSEFA, TERSIT, |
GC-98529 |
R |
29.00 |
4815********0447 |
165873 |
03/28/2018 |
| BRUGETTI, TOM, |
GC-73549 |
R |
69.00 |
4514********5235 |
965662 |
03/28/2018 |
| GARCIA, RICHARD, |
GC-101633A |
R |
10.00 |
4494********9153 |
793238 |
03/28/2018 |
| GOMEZ, JAIME, |
GC-104988 |
R |
39.00 |
4815********6030 |
195770 |
03/28/2018 |
| GRIMALDO, LUCY, |
GC-95543 |
R |
19.00 |
4373********4966 |
736507 |
03/28/2018 |
| GUTIERREZ, CHRI, |
GC-97563 |
R |
29.00 |
4494********6274 |
795139 |
03/28/2018 |
| HAMILTON, ANAST, |
GC-60481 |
R |
39.00 |
4494********6506 |
796136 |
03/28/2018 |
| HANCOCK, TOM, |
GC-79703 |
R |
19.00 |
4270********1913 |
028813 |
03/28/2018 |
| JONES, KEVIN, |
GC-106520 |
R |
29.00 |
4298********9994 |
692015 |
03/28/2018 |
| KHAKH, HARPREET, |
GC-100627 |
R |
39.00 |
4266********2601 |
01257B |
03/28/2018 |
| KINNEY, ALEXAND, |
GC-68654 |
R |
49.00 |
4494********8349 |
797162 |
03/28/2018 |
| KONZE, KYLE, |
GC-101867 |
R |
39.00 |
4298********8955 |
692016 |
03/28/2018 |
| LAKE, ERIKA, |
GC-106402 |
R |
39.00 |
4342********5816 |
043130 |
03/28/2018 |
| LICK, RACHEL, |
GC-75734 |
R |
49.00 |
4298********1477 |
692017 |
03/28/2018 |
| NELSON, LUCIA, |
GC-74098 |
R |
19.00 |
4400********8635 |
04861D |
03/28/2018 |
| PITENFORD, SAMA, |
GC-103875 |
R |
29.00 |
4000********7882 |
877387 |
03/28/2018 |
| RODRIQUEZ, RICO, |
GC-106833 |
R |
29.00 |
4815********3603 |
155570 |
03/28/2018 |
| RUIZ, ALEXANDRI, |
GC-101803 |
R |
29.00 |
4494********5760 |
860647 |
03/28/2018 |
| SALMONSON, ROB, |
GC-81565 |
R |
39.00 |
4400********4972 |
06918D |
03/28/2018 |
| SHERWOOD, ARIEL, |
GC-100503 |
R |
29.00 |
4563********0823 |
H58663 |
03/28/2018 |
| ST CLAIR, CAMER, |
GC-103446 |
R |
39.00 |
5362********9629 |
996492 |
03/28/2018 |
| VANBINDSBERGEN,, |
GC-70046 |
R |
19.00 |
4207********5943 |
028617 |
03/28/2018 |
| VANTROBA, AUBRY, |
GC-102263 |
R |
39.00 |
4266********8463 |
01286B |
03/28/2018 |
| VANVALKENBURG,, |
GC-67305 |
R |
29.00 |
5409********8064 |
068675 |
03/28/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
97.00 |
| 22 |
Visa |
729.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
826.00 |