Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMUTAIRI, AHME, |
GC-102167 |
R |
39.00 |
4736********5995 |
033707 |
06/27/2018 |
| AVINA, JESUS, |
GC-106427 |
R |
29.00 |
4400********5727 |
04653D |
06/27/2018 |
| BAPTISTA, CAROL, |
GC-70392 |
R |
39.00 |
4511********7522 |
262873 |
06/27/2018 |
| BECKWITH, TIFFA, |
GC-53103 |
R |
29.00 |
5491********4702 |
073973 |
06/27/2018 |
| BERNARDI, JODI, |
GC-106140 |
R |
69.00 |
5332********0191 |
CJQD7W |
06/27/2018 |
| BOYLE, BRENDAN, |
GC-69881 |
R |
39.00 |
4342********1230 |
048352 |
06/27/2018 |
| BREAUD, REYNA, |
GC-99468 |
R |
39.00 |
4494********1775 |
833234 |
06/27/2018 |
| BROCKS, MELISSA, |
GC-97366 |
R |
19.00 |
4511********1365 |
262874 |
06/27/2018 |
| BROWN, BRITTNEY, |
GC-103035 |
R |
39.00 |
4494********6102 |
833232 |
06/27/2018 |
| BUDGE, CHRIS, |
GC-107434 |
R |
39.00 |
4494********4497 |
833232 |
06/27/2018 |
| CAIN, JEANNE, |
GC-72006 |
R |
49.00 |
5524********2172 |
08867Z |
06/27/2018 |
| FEEMSTER, BRAND, |
GC-65604 |
R |
49.00 |
4511********4302 |
262875 |
06/27/2018 |
| FOLEY, LOIS, |
GC-101782 |
R |
29.00 |
4000********4323 |
764350 |
06/27/2018 |
| FROST, EVAN, |
GC-104468 |
R |
29.00 |
4511********1663 |
262876 |
06/27/2018 |
| GARCIA, EVELYN, |
GC-95185 |
R |
19.00 |
4298********3442 |
851337 |
06/27/2018 |
| GERMAN, LYDIA, |
GC-68958 |
R |
49.00 |
3797*******1008 |
125731 |
06/27/2018 |
| HANSEN, TODD, |
GC-68731 |
R |
59.00 |
4465********9402 |
027268 |
06/27/2018 |
| HEDGECOCK, DANI, |
GC-102160 |
R |
39.00 |
4100********3320 |
40684D |
06/27/2018 |
| HERRERA, NINA, |
GC-100513 |
R |
39.00 |
4563********3685 |
H67675 |
06/27/2018 |
| HOPKINS, JORDAN, |
GC-98337 |
R |
49.00 |
4000********6926 |
195226 |
06/27/2018 |
| LYNCH, HEATHER, |
GC-87111 |
R |
29.00 |
5178********4997 |
01160Z |
06/27/2018 |
| MARBY, GLORIA, |
GC-105821 |
R |
49.00 |
5178********7772 |
01162B |
06/27/2018 |
| MARIN, JULIAN, |
GC-68713 |
R |
69.00 |
4833********2434 |
053707 |
06/27/2018 |
| MIRELES, MARIBE, |
GC-106794 |
R |
39.00 |
4511********2179 |
262878 |
06/27/2018 |
| MOHLER, SCOTT, |
GC-84016 |
R |
29.00 |
4511********0835 |
262877 |
06/27/2018 |
| MORAES, ALEXAND, |
GC-68061 |
R |
49.00 |
5178********9856 |
01165Z |
06/27/2018 |
| NATERA, MANNY, |
GC-92251 |
R |
29.00 |
5178********8685 |
01166P |
06/27/2018 |
| PASLEY, CHANCE, |
GC-87932 |
R |
39.00 |
4270********8461 |
027780 |
06/27/2018 |
| PENA, DAISY, |
GC-107554 |
R |
29.00 |
4342********8887 |
000124 |
06/27/2018 |
| PENA, QUINTIN, |
GC-62668 |
R |
39.00 |
4298********1190 |
851339 |
06/27/2018 |
| PETERSON, ROBER, |
GC-61004 |
R |
69.00 |
4259********4677 |
082685 |
06/27/2018 |
| PREUIT, ANDREA, |
GC-102543 |
R |
39.00 |
4511********4679 |
262879 |
06/27/2018 |
| REYNOLDS, MELAN, |
GC-78784 |
R |
39.00 |
4147********3328 |
01181C |
06/27/2018 |
| RIVA, JESUS, |
GC-92777 |
R |
49.00 |
4511********1109 |
262880 |
06/27/2018 |
| ROBERTSON, CRYS, |
GC-106438 |
R |
29.00 |
4298********0450 |
851341 |
06/27/2018 |
| SALGADO, SEAN, |
GC-73564 |
R |
19.00 |
4494********8784 |
207807 |
06/27/2018 |
| SHERWOOD, ARIEL, |
GC-100503 |
R |
29.00 |
4563********0823 |
H66660 |
06/27/2018 |
| SMITH, SCOTT, |
GC-74671 |
R |
19.00 |
4802********6520 |
011905 |
06/27/2018 |
| TANIMOTO, WILLI, |
GC-61641 |
R |
39.00 |
3743*******5848 |
596708 |
06/27/2018 |
| THANMAVONG, KAT, |
GC-94258 |
R |
19.00 |
4494********6464 |
207814 |
06/27/2018 |
| VEIGA, ANGELA, |
GC-58564 |
R |
29.00 |
5466********8899 |
01205S |
06/27/2018 |
| WORDEN, RENEE, |
GC-57000 |
R |
49.00 |
4039********5690 |
000153 |
06/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
88.00 |
| 8 |
MasterCard |
332.00 |
| 32 |
Visa |
1198.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1618.00 |