Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AURIO, JAZZ, |
GC-105679 |
R |
39.00 |
4494********0336 |
473683 |
08/16/2018 |
| BERNEL, JEFF, |
GC-60107 |
R |
39.00 |
5522********9454 |
06164B |
08/16/2018 |
| EMMERT, JASON, |
GC-80951 |
R |
29.00 |
4100********1731 |
25796D |
08/16/2018 |
| GARCIA, IRVIN, |
GC-105358 |
R |
59.00 |
5403********8139 |
543502 |
08/16/2018 |
| GLASS, SUZZETTE, |
GC-83385 |
R |
29.00 |
5178********5548 |
020190 |
08/16/2018 |
| KARST, ANDREW, |
GC-105556 |
R |
39.00 |
4784********4699 |
016964 |
08/16/2018 |
| KNOWLTON, DENIS, |
GC-94599 |
R |
29.00 |
4147********5031 |
06188C |
08/16/2018 |
| MEYER, JASMINE, |
GC-99906 |
R |
39.00 |
4494********5746 |
539253 |
08/16/2018 |
| MOORE, JIMMY, |
GC-99289 |
R |
49.00 |
5403********6394 |
090689 |
08/16/2018 |
| PORCELLA, SHERI, |
GC-52873 |
R |
29.00 |
4511********6960 |
477010 |
08/16/2018 |
| RAMIREZ, FREDDY, |
GC-73764 |
R |
39.00 |
4870********7046 |
778580 |
08/16/2018 |
| ROMERO, MARIA, |
GC-102950A |
R |
10.00 |
4815********0177 |
115922 |
08/16/2018 |
| RUIZ, JONATHAN, |
GC-105531 |
R |
29.00 |
4494********7998 |
603769 |
08/16/2018 |
| SILVAS, JEREMY, |
GC-107573 |
R |
39.00 |
5178********6920 |
06224Z |
08/16/2018 |
| STRACK, CINDY, |
GC-67421 |
R |
49.00 |
4815********6562 |
115424 |
08/16/2018 |
| VILLA, ALEXIA, |
GC-74476 |
R |
39.00 |
4511********5013 |
477011 |
08/16/2018 |
| WHITELOW, TANIE, |
GC-105870 |
R |
29.00 |
5175********8345 |
105829 |
08/16/2018 |
| WINTERTON, ANGE, |
GC-104735 |
R |
49.00 |
5424********7662 |
62144P |
08/16/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
293.00 |
| 11 |
Visa |
370.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
663.00 |