Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMUSHAIGEH, AB, |
GC-107167 |
R |
29.00 |
4400********3784 |
06458B |
07/04/2018 |
| CARTER, MACIE, |
GC-102648 |
R |
29.00 |
4403********3350 |
660484 |
07/04/2018 |
| COY, TYLER, |
GC-91405 |
R |
29.00 |
4511********0556 |
886818 |
07/04/2018 |
| GARCIA, NATHAN, |
GC-105132 |
R |
39.00 |
4494********3921 |
326936 |
07/04/2018 |
| GORRELL, MEGAN, |
GC-105855 |
R |
39.00 |
5311********7823 |
000571 |
07/04/2018 |
| GROPPETTI, AMY, |
GC-98466 |
R |
49.00 |
5466********1278 |
06857Z |
07/04/2018 |
| GULKE, MARIANEL, |
GC-87243 |
R |
19.00 |
4511********9557 |
886817 |
07/04/2018 |
| HAND, ALEXIS, |
GC-102901 |
R |
39.00 |
4511********5992 |
886816 |
07/04/2018 |
| KRIKORIAN, SAMA, |
GC-72853 |
R |
39.00 |
5409********8296 |
066096 |
07/04/2018 |
| KUEST, HEIDI, |
GC-50711 |
R |
49.00 |
4511********9954 |
886819 |
07/04/2018 |
| MERAZ, MICHELLE, |
GC-96929 |
R |
59.00 |
4373********6215 |
538731 |
07/04/2018 |
| PLAKS, NANCY, |
GC-71351 |
R |
39.00 |
4465********4084 |
004491 |
07/04/2018 |
| SHAW, STEPHANIE, |
GC-70961 |
R |
39.00 |
5178********0670 |
06907Z |
07/04/2018 |
| SPENCER, DAVID, |
GC-103420 |
R |
49.00 |
5178********1411 |
06923Z |
07/04/2018 |
| THAO, KA, |
GC-101111 |
R |
39.00 |
4511********0899 |
886820 |
07/04/2018 |
| WEISS, BRYAN, |
GC-74777 |
R |
49.00 |
4815********0759 |
120829 |
07/04/2018 |
| WILLIAMS, CYNTH, |
GC-96305 |
R |
19.00 |
4494********3540 |
455999 |
07/04/2018 |
| WOOD, JENNIFER, |
GC-94259 |
R |
29.00 |
4233********6961 |
06922B |
07/04/2018 |
| ZAPATA, ANGELIC, |
GC-104642 |
R |
29.00 |
4494********4772 |
457010 |
07/04/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
215.00 |
| 14 |
Visa |
496.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
711.00 |