Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, BEN, |
GC-104098 |
R |
39.00 |
5403********2433 |
065706 |
06/06/2018 |
| ARMENTA, DESTIN, |
GC-99700 |
R |
29.00 |
4511********4418 |
534228 |
06/06/2018 |
| BRIONES, PETER, |
GC-80070 |
R |
29.00 |
4494********5268 |
374786 |
06/06/2018 |
| BROWN, THAIS, |
GC-66311 |
R |
39.00 |
4511********5358 |
534229 |
06/06/2018 |
| CERVANTES, JOHN, |
GC-96811 |
R |
39.00 |
4000********3571 |
779271 |
06/06/2018 |
| CONTRERAS, HEID, |
GC-71632 |
R |
29.00 |
4599********4297 |
H68689 |
06/06/2018 |
| CORVARRUBIA, DI, |
GC-100625 |
R |
29.00 |
5262********8510 |
813945 |
06/06/2018 |
| DE LOS SANTOS,, |
GC-91688 |
R |
29.00 |
4388********5275 |
01216C |
06/06/2018 |
| DELAROSA, CRYST, |
GC-106473 |
R |
29.00 |
4815********1138 |
115771 |
06/06/2018 |
| DIAZ, ALFONSO, |
GC-73051 |
R |
39.00 |
5560********4324 |
00698G |
06/06/2018 |
| EMMETT, CARISSE, |
GC-95022 |
R |
29.00 |
4419********2475 |
059939 |
06/06/2018 |
| FLETCHER, GLEN, |
GC-105067 |
R |
39.00 |
4233********5908 |
006087 |
06/06/2018 |
| GARCIA, IRVIN, |
GC-105358 |
R |
59.00 |
5403********8139 |
817003 |
06/06/2018 |
| GARCIA, RICHARD, |
GC-101633A |
R |
10.00 |
4494********9153 |
438417 |
06/06/2018 |
| GONZALEZ, LUKE, |
GC-105108 |
R |
29.00 |
4060********7041 |
075707 |
06/06/2018 |
| HINKLE, JUSTIN, |
GC-75557 |
R |
19.00 |
4511********0782 |
534231 |
06/06/2018 |
| JIMENEZ, JOSH, |
GC-100141 |
R |
29.00 |
4342********0902 |
039784 |
06/06/2018 |
| LOZANO, PHIL, |
GC-74094 |
R |
49.00 |
4246********5738 |
01261G |
06/06/2018 |
| LUTZ, SUSAN, |
GC-99987 |
R |
39.00 |
4833********1579 |
085707 |
06/06/2018 |
| MCGUIRT, APRIL, |
GC-72339 |
R |
29.00 |
4599********7227 |
H68698 |
06/06/2018 |
| MENDEZ, ROBERT, |
GC-106241 |
R |
29.00 |
4511********2568 |
534232 |
06/06/2018 |
| MONTANO, SERAFI, |
GC-81385 |
R |
29.00 |
4511********3675 |
534233 |
06/06/2018 |
| ORTIZ, SENDI, |
GC-107177 |
R |
39.00 |
4815********0404 |
165474 |
06/06/2018 |
| ROBERTS, TAMMY, |
GC-67183 |
R |
29.00 |
4888********3920 |
09094B |
06/06/2018 |
| ROMO, NANCY, |
GC-71144 |
R |
49.00 |
5403********5230 |
830208 |
06/06/2018 |
| SEMERDJIAN, HAB, |
GC-56144 |
R |
29.00 |
4400********5256 |
09368B |
06/06/2018 |
| URIBE, JUAN, |
GC-106412 |
R |
29.00 |
4511********1945 |
534235 |
06/06/2018 |
| VOLPA, DANIEL, |
GC-93647 |
R |
19.00 |
4511********7808 |
534234 |
06/06/2018 |
| WALKER, FRANK, |
GC-72404 |
R |
85.00 |
4494********2686 |
707976 |
06/06/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
215.00 |
| 24 |
Visa |
783.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
998.00 |