Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCE, JOMARA, |
GC-75002 |
R |
29.00 |
4342********7376 |
090739 |
11/14/2018 |
| BRYANT, DANIEL, |
GC-84159 |
R |
49.00 |
4511********4299 |
282770 |
11/14/2018 |
| CASH, MELISSA, |
GC-52928 |
R |
29.00 |
5178********8030 |
09581Z |
11/14/2018 |
| HUFF, ROBERT, |
GC-51355 |
R |
29.00 |
5178********7948 |
09597Z |
11/14/2018 |
| JIMENEZ, ALEX, |
GC-103808 |
R |
29.00 |
4833********8854 |
034607 |
11/14/2018 |
| MAGAPPALA, NATA, |
GC-103202 |
R |
39.00 |
4347********0408 |
034607 |
11/14/2018 |
| MONTELONGO, JAS, |
GC-101263 |
R |
29.00 |
6011********5522 |
01479B |
11/14/2018 |
| MOORE, JIMMY, |
GC-99289 |
R |
39.00 |
5403********6394 |
828256 |
11/14/2018 |
| NORRIS, LORI, |
GC-58675 |
R |
49.00 |
5239********7118 |
09625Z |
11/14/2018 |
| RIVERA MEDINA,, |
GC-107013 |
R |
49.00 |
4494********5737 |
882178 |
11/14/2018 |
| SCHOONARD, BREA, |
GC-100911 |
R |
39.00 |
3798*******1007 |
101918 |
11/14/2018 |
| SINGH, BALDIP, |
GC-89588 |
R |
29.00 |
4400********1868 |
02133B |
11/14/2018 |
| VILLARREAL, HEC, |
GC-90348 |
R |
29.00 |
4494********1138 |
880216 |
11/14/2018 |
| WILLIS, PAIGE, |
GC-106656 |
R |
29.00 |
4511********5534 |
282772 |
11/14/2018 |
| WINEBRENNER, JE, |
GC-82046 |
R |
19.00 |
5115********2245 |
014905 |
11/14/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 5 |
MasterCard |
165.00 |
| 8 |
Visa |
282.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
515.00 |