Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBROSE, JUNE, |
GC-95614 |
R |
29.00 |
4563********2992 |
H65625 |
05/09/2018 |
| AXSOM, WILLIAM, |
GC-92403 |
R |
29.00 |
5262********3425 |
774386 |
05/09/2018 |
| DOVAL, JESSICA, |
GC-99136 |
R |
39.00 |
4494********0153 |
963675 |
05/09/2018 |
| EDWARDS, JAMES, |
GC-55600 |
R |
29.00 |
4494********4562 |
962683 |
05/09/2018 |
| GHAFFAR, SAMIA, |
GC-81458 |
R |
29.00 |
5178********9697 |
01035Z |
05/09/2018 |
| GREER, MICHAEL, |
GC-83724 |
R |
39.00 |
4347********7118 |
012707 |
05/09/2018 |
| HANSON, LARRY, |
GC-53679 |
R |
19.00 |
4411********2939 |
012707 |
05/09/2018 |
| HART, TARYN, |
GC-98022 |
R |
29.00 |
4862********4750 |
01039B |
05/09/2018 |
| HUTCH, YVONNE, |
GC-7022 |
R |
19.00 |
5178********6882 |
01046Z |
05/09/2018 |
| KHAMTHONG, MALE, |
GC-104500 |
R |
29.00 |
4342********2252 |
045457 |
05/09/2018 |
| LUTZ, MALLORY, |
GC-99988 |
R |
39.00 |
4833********1579 |
012707 |
05/09/2018 |
| MARDIROSIAN, KA, |
GC-84784 |
R |
39.00 |
4511********8693 |
211742 |
05/09/2018 |
| MARTINEZ, MANUE, |
GC-67641 |
R |
49.00 |
5178********1870 |
009793 |
05/09/2018 |
| MEJIA, CARLOS, |
GC-72288 |
R |
29.00 |
4259********0791 |
080696 |
05/09/2018 |
| NAZAROFF, MAEGA, |
GC-64486 |
R |
79.00 |
4511********6138 |
211743 |
05/09/2018 |
| OSBORN, DAVID, |
GC-101114 |
R |
29.00 |
4640********1092 |
01063D |
05/09/2018 |
| SAENZ, LIZBETH, |
GC-76240 |
R |
19.00 |
4100********0180 |
59832D |
05/09/2018 |
| VOIGT, MONIQUE, |
GC-87081 |
R |
69.00 |
4833********2844 |
022707 |
05/09/2018 |
| YRLAS, JESSICA, |
GC-93431 |
R |
49.00 |
4511********1297 |
211744 |
05/09/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
126.00 |
| 15 |
Visa |
565.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
691.00 |