Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMUTAIRI, SAAD, |
GC-106319 |
R |
29.00 |
4815********5395 |
182472 |
06/13/2018 |
| BLACK, KELSEY, |
GC-96591 |
R |
29.00 |
4586********4776 |
H65678 |
06/13/2018 |
| BLACKER, KYLE, |
GC-80775 |
R |
29.00 |
4465********3667 |
013472 |
06/13/2018 |
| CALAHAN, ERIN, |
GC-105697 |
R |
35.00 |
4552********3896 |
H66272 |
06/13/2018 |
| FONSECA, TONIA, |
GC-103635 |
R |
49.00 |
4342********6815 |
035532 |
06/13/2018 |
| KHAMTHONG, MALE, |
GC-104500 |
R |
29.00 |
4342********2252 |
001558 |
06/13/2018 |
| LOPEZ, JOSH, |
GC-51943 |
R |
29.00 |
4511********1459 |
118300 |
06/13/2018 |
| MARICHALAR, LUI, |
GC-95708 |
R |
29.00 |
4298********7462 |
917734 |
06/13/2018 |
| MORA, DONNA, |
GC-89584 |
R |
49.00 |
5466********4228 |
45275Y |
06/13/2018 |
| MORFIN, AMBER, |
GC-83435 |
R |
39.00 |
4373********7864 |
838525 |
06/13/2018 |
| NUNEMAKER, ROBE, |
GC-98324 |
R |
39.00 |
5178********5829 |
01097Z |
06/13/2018 |
| PARMENTIER, NIC, |
GC-104316 |
R |
59.00 |
4233********9511 |
013958 |
06/13/2018 |
| PENGILLY, RACHE, |
GC-58012 |
R |
29.00 |
4511********3699 |
118301 |
06/13/2018 |
| PRECIADO, EDGAR, |
GC-93835 |
R |
39.00 |
4253********9676 |
917737 |
06/13/2018 |
| ROSALES, ARMAND, |
GC-107027 |
R |
39.00 |
4736********7644 |
032707 |
06/13/2018 |
| VALDEZ, SHAYNE, |
GC-104217 |
R |
29.00 |
4494********6664 |
224782 |
06/13/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
88.00 |
| 14 |
Visa |
492.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
580.00 |