Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARANAYDO, TRINA, |
GC-99521 |
R |
39.00 |
5307********9545 |
281739 |
05/23/2018 |
| BERNARD, BRIAN, |
GC-105844 |
R |
29.00 |
4147********3122 |
06199D |
05/23/2018 |
| BERNARDI, JODI, |
GC-106140 |
R |
69.00 |
5332********0191 |
A6XPSP |
05/23/2018 |
| BRANTLEY, DEREK, |
GC-71301 |
R |
39.00 |
4494********2410 |
539276 |
05/23/2018 |
| CANTU, GEORGE, |
GC-66787 |
R |
39.00 |
5178********8069 |
085866 |
05/23/2018 |
| DEMETREOS, STER, |
GC-71106 |
R |
39.00 |
4511********2003 |
375841 |
05/23/2018 |
| HERNANDEZ, SAL, |
GC-101915 |
R |
39.00 |
4817********5720 |
000029 |
05/23/2018 |
| HODGES, ROBERT, |
GC-101875 |
R |
29.00 |
4511********6036 |
375842 |
05/23/2018 |
| KILABI, MIRIAM, |
GC-103322 |
R |
29.00 |
4815********8178 |
185827 |
05/23/2018 |
| KINNEY, ALEXAND, |
GC-68654 |
R |
49.00 |
4494********8349 |
671282 |
05/23/2018 |
| KUEST, HEIDI, |
GC-50711 |
R |
49.00 |
4511********9954 |
375843 |
05/23/2018 |
| LEAKE, AMANDA, |
GC-89184 |
R |
49.00 |
5575********0781 |
017529 |
05/23/2018 |
| MCDANIEL, DAYNE, |
GC-105396 |
R |
69.00 |
4833********6467 |
085207 |
05/23/2018 |
| MYERS, EMILY, |
GC-63585 |
R |
59.00 |
4815********7214 |
195423 |
05/23/2018 |
| RAMIREZ, DEYSI, |
GC-100520 |
R |
39.00 |
4494********4846 |
670371 |
05/23/2018 |
| RAMIREZ, EBONY, |
GC-70873 |
R |
29.00 |
4899********1171 |
019812 |
05/23/2018 |
| RAMONELL, PALOM, |
GC-71118 |
R |
49.00 |
6011********1582 |
02364R |
05/23/2018 |
| RAMOS, CHRISTIA, |
GC-106296 |
R |
39.00 |
4586********6317 |
H69183 |
05/23/2018 |
| REYNOSA, PRISCI, |
GC-101646 |
R |
39.00 |
4342********6471 |
061327 |
05/23/2018 |
| RODRIGUEZ, JENO, |
GC-68641 |
R |
29.00 |
4511********9559 |
375844 |
05/23/2018 |
| SAHNI, GAVTAM, |
GC-105960 |
R |
29.00 |
4815********8544 |
195023 |
05/23/2018 |
| TAGLEABUE, VICT, |
GC-106450 |
R |
49.00 |
3715*******2006 |
104505 |
05/23/2018 |
| TAYLOR, MICHAEL, |
GC-95440 |
R |
29.00 |
4373********9200 |
201113 |
05/23/2018 |
| WALKER, ALAN, |
GC-83704 |
R |
29.00 |
5220********6658 |
985703 |
05/23/2018 |
| ZAMORRON, CALDI, |
GC-107150 |
R |
59.00 |
4306********5928 |
540072 |
05/23/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 5 |
MasterCard |
225.00 |
| 18 |
Visa |
722.00 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1045.00 |