Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCE, JOMARA, |
GC-75002 |
R |
29.00 |
4342********7376 |
083245 |
07/11/2018 |
| CLOVER, KIM, |
GC-107496 |
R |
29.00 |
4447********9168 |
011877 |
07/11/2018 |
| CONSTANTINE, ST, |
GC-105694 |
R |
58.00 |
4147********9120 |
02399D |
07/11/2018 |
| CONTRERAS, ROBE, |
GC-93763 |
R |
29.00 |
5178********2639 |
02406Z |
07/11/2018 |
| CORNELL, MORGAN, |
GC-104729 |
R |
39.00 |
4586********4350 |
H67710 |
07/11/2018 |
| CORVARRUBIA, DI, |
GC-100625 |
R |
29.00 |
5262********8510 |
752097 |
07/11/2018 |
| DALTON, BRUCE, |
GC-105850 |
R |
39.00 |
4147********1207 |
02406I |
07/11/2018 |
| DE LOS SANTOS,, |
GC-91688 |
R |
29.00 |
4388********5275 |
02403C |
07/11/2018 |
| EDWARDS, VONTIN, |
GC-97530 |
R |
39.00 |
3751*******2892 |
572900 |
07/11/2018 |
| GARCIA, IRVIN, |
GC-105358 |
R |
59.00 |
5403********8139 |
308431 |
07/11/2018 |
| GLASS, SUZZETTE, |
GC-83385 |
R |
29.00 |
5178********5548 |
064595 |
07/11/2018 |
| HANKS, AMBER, |
GC-103185 |
R |
29.00 |
4899********0932 |
017449 |
07/11/2018 |
| HARE, KRYSTLE, |
GC-107443 |
R |
29.00 |
4419********3968 |
129531 |
07/11/2018 |
| HINKLE, JUSTIN, |
GC-75557 |
R |
19.00 |
4511********0782 |
450957 |
07/11/2018 |
| HUERTA, STEVEN, |
GC-82669 |
R |
39.00 |
4511********3485 |
450958 |
07/11/2018 |
| LILES, CODY, |
GC-99808 |
R |
39.00 |
4735********7427 |
011953 |
07/11/2018 |
| MAYFIELD, JAKE, |
GC-97208 |
R |
59.00 |
4511********8524 |
450959 |
07/11/2018 |
| REYES, EMANUEL, |
GC-W15547 |
R |
29.00 |
4511********3516 |
450960 |
07/11/2018 |
| ROMO, NANCY, |
GC-71144 |
R |
49.00 |
5403********5230 |
764329 |
07/11/2018 |
| RUIZ, RICARDO J, |
GC-69817 |
R |
29.00 |
5403********0816 |
063748 |
07/11/2018 |
| SILVA, AMADOR, |
GC-104628 |
R |
29.00 |
4494********9528 |
781364 |
07/11/2018 |
| TOROSIAN, DESIR, |
GC-107064 |
R |
59.00 |
5111********7647 |
063757 |
07/11/2018 |
| TRAN, TOAN, |
GC-106153 |
R |
59.00 |
4342********4030 |
091159 |
07/11/2018 |
| TROUT, TERRY, |
GC-74597 |
R |
59.00 |
5178********5520 |
02469B |
07/11/2018 |
| VUE, CECILE, |
GC-69755 |
R |
69.00 |
4815********4995 |
133578 |
07/11/2018 |
| WINTERTON, ANGE, |
GC-104735 |
R |
49.00 |
5424********7662 |
31497P |
07/11/2018 |
| YAMAMOTO, ROBER, |
GC-73730 |
R |
39.00 |
4465********3923 |
011649 |
07/11/2018 |
| ZYSZKIEWICZ, ST, |
GC-101593 |
R |
29.00 |
4494********2649 |
846854 |
07/11/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 9 |
MasterCard |
391.00 |
| 18 |
Visa |
691.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1121.00 |