Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIAM, HOMAYOON, |
GC-105581 |
R |
39.00 |
4815********6767 |
153524 |
08/22/2018 |
| AREVALO, JOHN, |
GC-104590 |
R |
29.00 |
4511********2304 |
984260 |
08/22/2018 |
| BERNARDI, JODI, |
GC-106140 |
R |
69.00 |
5332********0191 |
GQEDUB |
08/22/2018 |
| BOWEN, MELISSA, |
GC-90845 |
R |
49.00 |
4494********4067 |
926358 |
08/22/2018 |
| BROUGH, JOHN, |
GC-104230 |
R |
29.00 |
4494********1665 |
924359 |
08/22/2018 |
| DE LOS SANTOS,, |
GC-91688 |
R |
29.00 |
4388********5275 |
06810C |
08/22/2018 |
| EDWARDS, VONTIN, |
GC-97530 |
R |
39.00 |
3751*******2892 |
258254 |
08/22/2018 |
| FRAUSTO, CHERIS, |
GC-105403 |
R |
29.00 |
4494********4458 |
989902 |
08/22/2018 |
| GARCIA, ANTHONY, |
GC-79310 |
R |
29.00 |
4000********5155 |
650938 |
08/22/2018 |
| GILLUM, KEVIN, |
GC-107849 |
R |
59.00 |
4586********4173 |
H89199 |
08/22/2018 |
| HOWELL, STEVEN, |
GC-104032 |
R |
49.00 |
4494********9378 |
507424 |
08/22/2018 |
| LAMBERT, TINA, |
GC-98653 |
R |
49.00 |
5113********5235 |
004390 |
08/22/2018 |
| LOPEZ, RACHEL, |
GC-90035 |
R |
69.00 |
5178********5876 |
06865Z |
08/22/2018 |
| MARTINEZ, NICK, |
GC-88778 |
R |
29.00 |
4000********0167 |
650948 |
08/22/2018 |
| MELGAR, BRENDA, |
GC-100541 |
R |
29.00 |
4494********7836 |
505491 |
08/22/2018 |
| MKRTAHIAN, GAIA, |
GC-104835 |
R |
29.00 |
5148********7046 |
06850Z |
08/22/2018 |
| MOORE, KENNETH, |
GC-105437 |
R |
29.00 |
5287********0686 |
780229 |
08/22/2018 |
| MURILLO, MERCED, |
GC-73501 |
R |
29.00 |
5178********2905 |
06880Z |
08/22/2018 |
| ORTEGA, MANUEL, |
GC-75821 |
R |
69.00 |
5403********8782 |
783843 |
08/22/2018 |
| RAYNER, BRUCE, |
GC-82984 |
R |
29.00 |
4735********2173 |
022182 |
08/22/2018 |
| ROMO, NANCY, |
GC-71144 |
R |
49.00 |
5403********5230 |
094035 |
08/22/2018 |
| ST CLAIR, CAMER, |
GC-103446 |
R |
39.00 |
5362********9627 |
096815 |
08/22/2018 |
| TOMECILLCS, MIC, |
GC-106149 |
R |
39.00 |
4403********1778 |
612885 |
08/22/2018 |
| TORRES, MARCOS, |
GC-104411 |
R |
39.00 |
4511********5900 |
984263 |
08/22/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 9 |
MasterCard |
431.00 |
| 14 |
Visa |
506.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
976.00 |