Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAM, BRYAN, |
GC-103919 |
R |
29.00 |
4342********3401 |
096508 |
09/26/2018 |
| BARRETT, LEAH, |
GC-66347 |
R |
29.00 |
4511********9123 |
984679 |
09/26/2018 |
| BERNARDI, JODI, |
GC-106140 |
R |
69.00 |
5332********0191 |
J3I1FD |
09/26/2018 |
| BUDRE, SEAN, |
GC-91801 |
R |
49.00 |
4426********3134 |
026417 |
09/26/2018 |
| CAZARES, ENRIQU, |
GC-100924 |
R |
39.00 |
4494********9250 |
473724 |
09/26/2018 |
| ESPINOZA, EVEYL, |
GC-52751 |
R |
39.00 |
4298********7776 |
055819 |
09/26/2018 |
| FAIRBANKS, TRAC, |
GC-74990 |
R |
29.00 |
4815********4301 |
115928 |
09/26/2018 |
| FLEMING, MARK, |
GC-66521 |
R |
29.00 |
4147********7318 |
06181C |
09/26/2018 |
| FLORES, ERNIE, |
GC-50555 |
R |
69.00 |
4298********8224 |
055820 |
09/26/2018 |
| FULLENKAMP, AMA, |
GC-89322 |
R |
49.00 |
4511********0988 |
984680 |
09/26/2018 |
| GARCIA, NATHAN, |
GC-105132 |
R |
39.00 |
4494********3921 |
473757 |
09/26/2018 |
| GILL, CINDY, |
GC-70384 |
R |
29.00 |
4511********1539 |
984681 |
09/26/2018 |
| HUNTRESS, SAM, |
GC-100064 |
R |
29.00 |
4511********2078 |
984682 |
09/26/2018 |
| JIPUS, JANE, |
GC-103419 |
R |
49.00 |
4833********6607 |
065207 |
09/26/2018 |
| KENITZER, COLLI, |
GC-107884 |
R |
29.00 |
4427********9643 |
684827 |
09/26/2018 |
| KINDER, THOMAS, |
GC-98079 |
R |
29.00 |
5178********0346 |
026699 |
09/26/2018 |
| LIU, GUO BO, |
GC-95199 |
R |
19.00 |
4815********5339 |
155220 |
09/26/2018 |
| MAGALLON, MARIA, |
GC-100590 |
R |
39.00 |
4298********1367 |
055822 |
09/26/2018 |
| MAREDN, JUSTIN, |
GC-108015 |
R |
29.00 |
4400********4500 |
02222B |
09/26/2018 |
| MARIN, CHRISTIN, |
GC-108109 |
R |
29.00 |
4815********2710 |
165724 |
09/26/2018 |
| ORDAZ, ADOLFO, |
GC-103868 |
R |
29.00 |
4347********3780 |
065207 |
09/26/2018 |
| PEREZ, VLADIMIR, |
GC-96862 |
R |
39.00 |
4815********2509 |
125924 |
09/26/2018 |
| ROBERTSON, CRYS, |
GC-106438 |
R |
29.00 |
4298********0450 |
055823 |
09/26/2018 |
| SANT AGATA, JUS, |
GC-56023 |
R |
49.00 |
4100********3951 |
03255D |
09/26/2018 |
| SCHAEFER, BRIAN, |
GC-74942 |
R |
49.00 |
5409********7486 |
078767 |
09/26/2018 |
| SCHLECHT, JUDI, |
GC-104810 |
R |
29.00 |
4586********0141 |
H68162 |
09/26/2018 |
| SIMON, SETH, |
GC-91775 |
R |
39.00 |
4899********5593 |
021858 |
09/26/2018 |
| SIMS, JON, |
GC-50268 |
R |
39.00 |
4511********7277 |
984683 |
09/26/2018 |
| SLOCUM, JEREMY, |
GC-59517 |
R |
49.00 |
5262********6197 |
766980 |
09/26/2018 |
| ST CLAIR, CAMER, |
GC-103446 |
R |
39.00 |
5362********9627 |
767675 |
09/26/2018 |
| STEPHENS, DIVIN, |
GC-94581 |
R |
19.00 |
4815********4930 |
155229 |
09/26/2018 |
| TANIMOTO, WILLI, |
GC-61641 |
R |
39.00 |
3743*******5848 |
527937 |
09/26/2018 |
| TARPLEY, CHRIS, |
GC-96446 |
R |
49.00 |
4511********6429 |
984684 |
09/26/2018 |
| TREVINO, JOHN, |
GC-87343 |
R |
49.00 |
4442********0494 |
156971 |
09/26/2018 |
| VALENZUELA, BEA, |
GC-104818 |
R |
29.00 |
4298********6183 |
055825 |
09/26/2018 |
| WALKER, ALAN, |
GC-83704 |
R |
29.00 |
5220********6658 |
324969 |
09/26/2018 |
| WILKIN, ALYSSA, |
GC-101800 |
R |
29.00 |
4511********5407 |
984685 |
09/26/2018 |
| WRIGHT, SHERI, |
GC-84563 |
R |
39.00 |
4494********0508 |
604837 |
09/26/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 6 |
MasterCard |
264.00 |
| 31 |
Visa |
1119.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1422.00 |