Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMPOS, MARLON, |
GC-97760 |
R |
39.00 |
4298********4291 |
585541 |
04/25/2018 |
| ELIZALDE, PAUL, |
GC-51513 |
R |
39.00 |
4899********4515 |
031358 |
04/25/2018 |
| GODFREY, JAMES, |
GC-93852 |
R |
29.00 |
4815********1831 |
153423 |
04/25/2018 |
| HAVENS, KELLEY, |
GC-54329 |
R |
29.00 |
4815********7984 |
123927 |
04/25/2018 |
| JOHNSON, JEROME, |
GC-80583 |
R |
49.00 |
5205********8429 |
452142 |
04/25/2018 |
| LAMBERT, TINA, |
GC-98653 |
R |
49.00 |
5113********5235 |
004136 |
04/25/2018 |
| LEE, THAI, |
GC-62955 |
R |
19.00 |
5178********7391 |
07399B |
04/25/2018 |
| LOCKHART, JAMES, |
GC-84410 |
R |
29.00 |
4511********8455 |
997491 |
04/25/2018 |
| MORENO, ARACELI, |
GC-73773 |
R |
29.00 |
4511********9468 |
997492 |
04/25/2018 |
| NATERA, MANNY, |
GC-92251 |
R |
29.00 |
5178********6263 |
07412P |
04/25/2018 |
| PECKHAM, ELLEN, |
GC-68746 |
R |
69.00 |
5178********8454 |
034019 |
04/25/2018 |
| SANCHEZ, JORGE, |
GC-106362 |
R |
59.00 |
4347********9194 |
073207 |
04/25/2018 |
| SMITH, JOSH, |
GC-53014 |
R |
19.00 |
4511********3464 |
997494 |
04/25/2018 |
| STEPHENS, DIVIN, |
GC-94581 |
R |
19.00 |
4815********4930 |
193422 |
04/25/2018 |
| TANIMOTO, WILLI, |
GC-61641 |
R |
39.00 |
3743*******5848 |
174982 |
04/25/2018 |
| VASQUEZ, MICHAE, |
GC-77053 |
R |
39.00 |
4494********0044 |
880331 |
04/25/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 5 |
MasterCard |
215.00 |
| 10 |
Visa |
330.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
584.00 |