Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUEDA, GABRIEL, |
GC-66764 |
R |
19.00 |
5262********8944 |
580538 |
09/12/2018 |
| BAKER, JOSHUA, |
GC-108269 |
R |
29.00 |
4060********6708 |
065707 |
09/12/2018 |
| BASI, RAJBIR, |
GC-80740 |
R |
29.00 |
5403********4922 |
582848 |
09/12/2018 |
| BROWN, ALYSSA, |
GC-99839 |
R |
39.00 |
4494********0946 |
375737 |
09/12/2018 |
| CAMPOS, MARLON, |
GC-97760 |
R |
39.00 |
4298********4291 |
108692 |
09/12/2018 |
| CARTER, JUDY, |
GC-52742 |
R |
19.00 |
4815********4054 |
115674 |
09/12/2018 |
| CODDE, DAVID, |
GC-95342 |
R |
29.00 |
4850********7427 |
024938 |
09/12/2018 |
| CONTRERAS, HEID, |
GC-71632 |
R |
29.00 |
4599********4297 |
H68689 |
09/12/2018 |
| EL ISSAWI, SAHA, |
GC-106939 |
R |
29.00 |
6011********2065 |
01247R |
09/12/2018 |
| ELLIS, ADAM, |
GC-103231 |
R |
29.00 |
4511********4500 |
793732 |
09/12/2018 |
| FRYER, ALISON, |
GC-108258 |
R |
39.00 |
4736********9706 |
075707 |
09/12/2018 |
| GONZALEZ, ALEX, |
GC-83949 |
R |
35.00 |
4815********2947 |
145376 |
09/12/2018 |
| GRANADA, ISMAEL, |
GC-71335 |
R |
59.00 |
5403********6206 |
065707 |
09/12/2018 |
| HARE, KRYSTLE, |
GC-107443 |
R |
29.00 |
4419********3968 |
251976 |
09/12/2018 |
| HOUSE, DENNIS, |
GC-58797 |
R |
39.00 |
4494********7394 |
441299 |
09/12/2018 |
| HOWARD, CARL, |
GC-87526 |
R |
39.00 |
4815********7372 |
115774 |
09/12/2018 |
| LUNA, PHILIP, |
GC-103840 |
R |
49.00 |
4246********9577 |
01236G |
09/12/2018 |
| MACH, MEREDITH, |
GC-81008 |
R |
29.00 |
4511********2587 |
793733 |
09/12/2018 |
| MAGALLANES, MAR, |
GC-106737 |
R |
39.00 |
5115********7952 |
HFWVQH |
09/12/2018 |
| MANNING, RON, |
GC-67071 |
R |
29.00 |
5403********7670 |
591188 |
09/12/2018 |
| NAVARRO, BROCK, |
GC-62842 |
R |
39.00 |
3743*******2690 |
420012 |
09/12/2018 |
| ORTIZ, SENDI, |
GC-107177 |
R |
29.00 |
4815********0404 |
165871 |
09/12/2018 |
| OSENA, DENNIS, |
GC-60237 |
R |
39.00 |
5178********3956 |
01260B |
09/12/2018 |
| RIOS, PAUL, |
GC-82679 |
R |
39.00 |
4233********0387 |
012549 |
09/12/2018 |
| SANCHEZ, JOSE, |
GC-75172 |
R |
29.00 |
4511********4914 |
793735 |
09/12/2018 |
| SHARMA, ROBERT, |
GC-59613 |
R |
29.00 |
4003********1598 |
01271B |
09/12/2018 |
| SIMONIAN, ANNA, |
GC-102619 |
R |
39.00 |
5243********6393 |
01290B |
09/12/2018 |
| TABAREZ, RODNEY, |
GC-77017 |
R |
29.00 |
4511********3281 |
793734 |
09/12/2018 |
| TUNIN, KRISTEN, |
GC-107637 |
R |
29.00 |
4735********5108 |
012906 |
09/12/2018 |
| VANG, BARBARA, |
GC-99228 |
R |
19.00 |
5403********9359 |
595689 |
09/12/2018 |
| VAZQUEZ, NINFA, |
GC-87459 |
R |
19.00 |
4298********9528 |
108696 |
09/12/2018 |
| YAMAMOTO, ROBER, |
GC-73730 |
R |
39.00 |
4465********3923 |
012701 |
09/12/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 8 |
MasterCard |
272.00 |
| 22 |
Visa |
714.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1054.00 |