Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDISON, GEORGE, |
GC-64357 |
R |
29.00 |
4239********6159 |
062706 |
11/07/2018 |
| AVILA, DAVID, |
GC-106690 |
R |
29.00 |
4511********6637 |
673904 |
11/07/2018 |
| CONTRATA, LISA, |
GC-82533 |
R |
19.00 |
4586********1465 |
H64629 |
11/07/2018 |
| DAVENPORT, ANNI, |
GC-67808 |
R |
19.00 |
4833********2033 |
082607 |
11/07/2018 |
| GARCIA, IRVIN, |
GC-105358 |
R |
59.00 |
5403********8139 |
366172 |
11/07/2018 |
| GUTIERREZ, OMAR, |
GC-98429 |
R |
29.00 |
4269********8031 |
007556 |
11/07/2018 |
| HARE, KRYSTLE, |
GC-107443 |
R |
29.00 |
4419********3968 |
361510 |
11/07/2018 |
| JACKSON, CHEYEN, |
GC-108467 |
R |
39.00 |
4736********9179 |
082607 |
11/07/2018 |
| KIM, LINDA, |
GC-87537 |
R |
29.00 |
4511********5261 |
673905 |
11/07/2018 |
| LOCHAN, SARA, |
GC-99489 |
R |
29.00 |
3797*******1004 |
139798 |
11/07/2018 |
| LOPEZ, LISBERT, |
GC-85083 |
R |
49.00 |
4815********5555 |
122666 |
11/07/2018 |
| MACH, MEREDITH, |
GC-81008 |
R |
29.00 |
4511********2587 |
673907 |
11/07/2018 |
| MAGALLANES, RUB, |
GC-104483 |
R |
29.00 |
3727*******1004 |
155114 |
11/07/2018 |
| MARLETTE, MICHE, |
GC-80059 |
R |
19.00 |
4511********7735 |
673906 |
11/07/2018 |
| MARTINEZ, EMMA, |
GC-72264 |
R |
69.00 |
4511********7876 |
673908 |
11/07/2018 |
| MCDANIEL, DAYNE, |
GC-105396 |
R |
69.00 |
4833********6467 |
092607 |
11/07/2018 |
| MEJIA, JOSE, |
GC-98198 |
R |
29.00 |
4270********7100 |
007185 |
11/07/2018 |
| MEZA, MIGUEL, |
GC-73734 |
R |
49.00 |
4511********6819 |
673909 |
11/07/2018 |
| MIRJAM, EBRAHIM, |
GC-108464 |
R |
39.00 |
4342********1963 |
055964 |
11/07/2018 |
| MORSE, BETH, |
GC-88201 |
R |
39.00 |
4419********9702 |
361095 |
11/07/2018 |
| ROBERTS, TAMMY, |
GC-67183 |
R |
29.00 |
4888********3920 |
05755B |
11/07/2018 |
| SCHWARTZ, ALEX, |
GC-202100 |
R |
29.00 |
5403********2199 |
470137 |
11/07/2018 |
| SILVA, AMADOR, |
GC-104628 |
R |
29.00 |
4494********9528 |
962606 |
11/07/2018 |
| VOLPA, DANIEL, |
GC-93647 |
R |
29.00 |
4427********5074 |
002707 |
11/07/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
58.00 |
| 2 |
MasterCard |
88.00 |
| 20 |
Visa |
700.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
846.00 |