Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMUTAIRI, AHME, |
GC-102167 |
R |
39.00 |
4736********5995 |
063707 |
05/02/2018 |
| BOWEN, MELISSA, |
GC-90845 |
R |
49.00 |
4494********4712 |
686172 |
05/02/2018 |
| CRAIGHEAD, BRIA, |
GC-101014 |
R |
29.00 |
4419********7977 |
364550 |
05/02/2018 |
| FIELDS, KEITH, |
GC-84071 |
R |
49.00 |
4422********8030 |
025446 |
05/02/2018 |
| FIERRO, CHRISTI, |
GC-106260 |
R |
55.00 |
4342********7360 |
084358 |
05/02/2018 |
| GARCIA, RICHARD, |
GC-101633A |
R |
10.00 |
4494********9153 |
682326 |
05/02/2018 |
| HAMILTON, ANAST, |
GC-60481 |
R |
39.00 |
4494********6506 |
750676 |
05/02/2018 |
| LUTZ, SUSAN, |
GC-99987 |
R |
39.00 |
4833********1579 |
073707 |
05/02/2018 |
| MENDEZ, ROBERT, |
GC-106241 |
R |
29.00 |
4511********2568 |
600856 |
05/02/2018 |
| MORANDA, SETH, |
GC-76782 |
R |
49.00 |
4465********2589 |
002197 |
05/02/2018 |
| PARMENTIER, NIC, |
GC-104316 |
R |
59.00 |
4233********9511 |
002364 |
05/02/2018 |
| PATRICK, ERIC, |
GC-80344 |
R |
49.00 |
4147********3182 |
01526D |
05/02/2018 |
| RODRIQUEZ, HEAT, |
GC-105906 |
R |
29.00 |
4511********6361 |
600857 |
05/02/2018 |
| VILLEGAS, CAROL, |
GC-100626A |
R |
10.00 |
4511********2925 |
600858 |
05/02/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 14 |
Visa |
534.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
534.00 |