Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, DAVID, |
GC-87354 |
R |
49.00 |
4815********9143 |
104829 |
04/11/2018 |
| ALCALA, LEONILA, |
GC-74728 |
R |
49.00 |
4511********5759 |
840842 |
04/11/2018 |
| EL ISSAWI, SAHA, |
GC-106939 |
R |
29.00 |
6011********2065 |
01174R |
04/11/2018 |
| GONZALEZ, ALEX, |
GC-83949 |
R |
35.00 |
4815********2947 |
164223 |
04/11/2018 |
| GUEVARA, BETHAN, |
GC-101295 |
R |
29.00 |
4511********1111 |
840844 |
04/11/2018 |
| HERRERA, RICHAR, |
GC-71268 |
R |
29.00 |
4833********7974 |
034207 |
04/11/2018 |
| HUERTA, STEVEN, |
GC-82669 |
R |
39.00 |
4511********3485 |
840845 |
04/11/2018 |
| JAIN, VIPAL, |
GC-101557 |
R |
29.00 |
5466********0799 |
87874Z |
04/11/2018 |
| KNOWLTON, DENIS, |
GC-94599 |
R |
29.00 |
4147********5031 |
06118C |
04/11/2018 |
| LEEDS, REBECCA, |
GC-106599 |
R |
29.00 |
4147********8740 |
06114D |
04/11/2018 |
| LEWIS, KORREA, |
GC-105807 |
R |
29.00 |
4298********0798 |
643798 |
04/11/2018 |
| MANDAIR, NAVKAM, |
GC-103430 |
R |
39.00 |
4400********7591 |
08642B |
04/11/2018 |
| OTERO, ERICA, |
GC-99308 |
R |
39.00 |
4511********4686 |
840846 |
04/11/2018 |
| PARRA, RODRIGO, |
GC-104518 |
R |
35.00 |
4342********4165 |
012150 |
04/11/2018 |
| PENA, QUINTIN, |
GC-62668 |
R |
39.00 |
4298********1190 |
643800 |
04/11/2018 |
| PEVERILL, WARRE, |
GC-97164 |
R |
59.00 |
4862********3618 |
06137A |
04/11/2018 |
| RAMIREZ, FREDDY, |
GC-73764 |
R |
39.00 |
4870********7046 |
219798 |
04/11/2018 |
| RODRIGUEZ, ROSE, |
GC-84085 |
R |
59.00 |
4511********7578 |
840847 |
04/11/2018 |
| ROMERO, MARIA, |
GC-102950A |
R |
10.00 |
4815********4550 |
114121 |
04/11/2018 |
| ROMERO-GARCIA,, |
GC-82652 |
R |
19.00 |
5581********3238 |
347644 |
04/11/2018 |
| SALGADO, SEAN, |
GC-73564 |
R |
19.00 |
4494********8784 |
733273 |
04/11/2018 |
| SANCHEZ, JOSE, |
GC-75172 |
R |
29.00 |
4511********4914 |
840848 |
04/11/2018 |
| VEGA, YVETTE, |
GC-106791 |
R |
19.00 |
4419********6152 |
265577 |
04/11/2018 |
| WRIGHT, RONNY, |
GC-101292 |
R |
29.00 |
4736********5211 |
054207 |
04/11/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
48.00 |
| 21 |
Visa |
732.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
809.00 |