Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MICHAEL, |
GC-80110 |
R |
49.00 |
5178********1942 |
030392 |
08/02/2018 |
| ALDSSARY, SAEED, |
GC-104246 |
R |
29.00 |
4342********1434 |
090464 |
08/02/2018 |
| ALMUTAIRI, AHME, |
GC-102167 |
R |
39.00 |
4736********5995 |
000708 |
08/02/2018 |
| BRIGGS, HEIDI, |
GC-102896 |
R |
49.00 |
4100********6885 |
62684D |
08/02/2018 |
| BUCKNER, SHANNO, |
GC-102782 |
R |
39.00 |
5155********8551 |
01645P |
08/02/2018 |
| CORNEJO, ADONAY, |
GC-101488 |
R |
29.00 |
4815********1857 |
150279 |
08/02/2018 |
| CRUISE, ASHLYN, |
GC-106431 |
R |
39.00 |
4815********3813 |
110874 |
08/02/2018 |
| ESPINOSA, CLAUD, |
GC-71551 |
R |
29.00 |
4342********9502 |
024314 |
08/02/2018 |
| JENSEN, RUSSEL, |
GC-95222 |
R |
29.00 |
5262********8618 |
031968 |
08/02/2018 |
| LOPEZ, CHRIS, |
GC-50992 |
R |
39.00 |
4494********9061 |
770145 |
08/02/2018 |
| MECHADO, SHAWNA, |
GC-62658 |
R |
29.00 |
5178********9093 |
01674B |
08/02/2018 |
| ORTIZ, DANIEL, |
GC-96712 |
R |
29.00 |
4400********5514 |
06569B |
08/02/2018 |
| SHERWOOD, ARIEL, |
GC-100503 |
R |
29.00 |
4563********0823 |
H73677 |
08/02/2018 |
| SIMPSON, JIM, |
GC-73598 |
R |
29.00 |
5528********8502 |
01695E |
08/02/2018 |
| TANIMOTO, WILLI, |
GC-61641 |
R |
39.00 |
3743*******5848 |
732517 |
08/02/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 5 |
MasterCard |
175.00 |
| 9 |
Visa |
311.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
525.00 |