Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBROSE, JUNE, |
GC-95614 |
R |
29.00 |
4563********2992 |
H65679 |
08/08/2018 |
| BORREGO, DAVIS, |
GC-105682 |
R |
29.00 |
4121********9076 |
01421A |
08/08/2018 |
| BRADLEY, KYLE, |
GC-106885 |
R |
39.00 |
4727********8322 |
423575 |
08/08/2018 |
| CATE, PATRICE, |
GC-73595 |
R |
39.00 |
4347********7433 |
042707 |
08/08/2018 |
| CLAIBORNE, ERIC, |
GC-87758 |
R |
29.00 |
4438********1491 |
003765 |
08/08/2018 |
| CORN, LELAND, |
GC-74981 |
R |
29.00 |
4815********1706 |
192578 |
08/08/2018 |
| CRUZ, ANGELINA, |
GC-107758 |
R |
39.00 |
5403********2381 |
062714 |
08/08/2018 |
| DOZIER, FRANCES, |
GC-58411 |
R |
39.00 |
4388********1817 |
01440C |
08/08/2018 |
| EMMETT, CARISSE, |
GC-95022 |
R |
29.00 |
4419********2475 |
184164 |
08/08/2018 |
| FRANCO, JOSEPHI, |
GC-96235 |
R |
19.00 |
4003********4778 |
01456C |
08/08/2018 |
| GROPPETTI, AMY, |
GC-98466 |
R |
49.00 |
5466********1278 |
01452Z |
08/08/2018 |
| GUERRERO-VARGAS, |
GC-67622 |
R |
49.00 |
4266********3641 |
01459B |
08/08/2018 |
| GULKE, MARIANEL, |
GC-87243 |
R |
19.00 |
4511********9557 |
799778 |
08/08/2018 |
| GUY, ERICA, |
GC-107387 |
R |
29.00 |
4494********6227 |
945685 |
08/08/2018 |
| HAMEL, MISTI, |
GC-68570 |
R |
39.00 |
4388********5695 |
01466D |
08/08/2018 |
| HODGES, ROBERT, |
GC-101875 |
R |
29.00 |
4511********6036 |
799779 |
08/08/2018 |
| HOWARD, CARL, |
GC-87526 |
R |
39.00 |
4815********7372 |
132077 |
08/08/2018 |
| LOPEZ, KARL, |
GC-65937 |
R |
39.00 |
4511********9251 |
799780 |
08/08/2018 |
| LOPEZ, LISBERT, |
GC-85083 |
R |
49.00 |
4815********5555 |
132079 |
08/08/2018 |
| MANDAIR, NAVKAM, |
GC-103430 |
R |
59.00 |
4400********2723 |
01163B |
08/08/2018 |
| MASON, JAY, |
GC-103442 |
R |
29.00 |
4815********1125 |
192775 |
08/08/2018 |
| NAVARRO, BROCK, |
GC-62842 |
R |
39.00 |
3743*******2690 |
306008 |
08/08/2018 |
| PATRICK, ERIC, |
GC-80344 |
R |
29.00 |
4147********3182 |
01502D |
08/08/2018 |
| SANTILLANA, SON, |
GC-67335 |
R |
29.00 |
5108********0330 |
062725 |
08/08/2018 |
| SMITH, SCOTT, |
GC-74671 |
R |
19.00 |
5178********1297 |
01525P |
08/08/2018 |
| TANG, SHERRY, |
GC-81964 |
R |
39.00 |
4246********1301 |
01521G |
08/08/2018 |
| THAO, KA, |
GC-101111 |
R |
39.00 |
4511********0899 |
799781 |
08/08/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 4 |
MasterCard |
136.00 |
| 22 |
Visa |
768.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
943.00 |