Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAME, TAMRA, |
GC-106694 |
R |
39.00 |
4833********6064 |
063307 |
07/25/2018 |
| ARMSTRONG, BRYA, |
GC-97585 |
R |
29.00 |
4511********6424 |
605065 |
07/25/2018 |
| CAMPOS, MARLON, |
GC-97760 |
R |
39.00 |
4298********4291 |
021777 |
07/25/2018 |
| DELACRUZ, TAMI, |
GC-107760 |
R |
59.00 |
5178********3359 |
00433Z |
07/25/2018 |
| DELONG, CINDY, |
GC-50435 |
R |
29.00 |
4511********3181 |
605066 |
07/25/2018 |
| GONZALES, BRIAN, |
GC-94260 |
R |
39.00 |
4207********4639 |
025230 |
07/25/2018 |
| GUTIERREZ, SERG, |
GC-107966 |
R |
29.00 |
4494********8610 |
912114 |
07/25/2018 |
| HAMILTON, ANAST, |
GC-60481 |
R |
39.00 |
4494********6506 |
913107 |
07/25/2018 |
| HUNTER, MICHELL, |
GC-104901 |
R |
29.00 |
4730********3898 |
628242 |
07/25/2018 |
| KACHOUH, RIMOND, |
GC-86010 |
R |
29.00 |
4400********5668 |
07632B |
07/25/2018 |
| LEWIS, KORREA, |
GC-105807 |
R |
29.00 |
4298********0798 |
023155 |
07/25/2018 |
| MANTEY, PAUL, |
GC-54659 |
R |
49.00 |
4511********4470 |
605067 |
07/25/2018 |
| MCGUIRT, APRIL, |
GC-72339 |
R |
29.00 |
4599********7227 |
H66338 |
07/25/2018 |
| MENDIOLA, RUDY, |
GC-103268 |
R |
39.00 |
4511********6483 |
605068 |
07/25/2018 |
| NOTT, RICHARD, |
GC-75521 |
R |
29.00 |
4511********6490 |
605069 |
07/25/2018 |
| OANES, BRANDON, |
GC-105438 |
R |
29.00 |
5403********2119 |
301054 |
07/25/2018 |
| RALEY, MIKAYLA, |
GC-106529 |
R |
29.00 |
4511********8088 |
605070 |
07/25/2018 |
| ROGERS, BRIAN, |
GC-63964 |
R |
49.00 |
4465********0077 |
025913 |
07/25/2018 |
| SALGUERO, JEAN, |
GC-75750 |
R |
29.00 |
4511********5542 |
605071 |
07/25/2018 |
| SANDOVAL, VERON, |
GC-102445 |
R |
39.00 |
4815********2201 |
123834 |
07/25/2018 |
| SCHUKIN, ALICE, |
GC-98220 |
R |
29.00 |
4337********8311 |
43349B |
07/25/2018 |
| SIMS, JON, |
GC-50268 |
R |
39.00 |
4511********7277 |
605072 |
07/25/2018 |
| VALDEZ, SHAYNE, |
GC-104217 |
R |
29.00 |
4494********6664 |
403227 |
07/25/2018 |
| WRIGHT, DAVID, |
GC-99361 |
R |
284.00 |
5474********7315 |
08750J |
07/25/2018 |
| ZAMARRON, CANDI, |
GC-107150 |
R |
59.00 |
4306********4407 |
070179 |
07/25/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
372.00 |
| 22 |
Visa |
778.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1150.00 |