Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMUSHAIGEH, AB, |
GC-107167 |
R |
29.00 |
4400********3784 |
06380B |
11/21/2018 |
| COLLARD, GARRET, |
GC-107997 |
R |
29.00 |
4342********6822 |
082891 |
11/21/2018 |
| DEIMERLY, DEBOR, |
GC-81553 |
R |
29.00 |
4342********8621 |
026226 |
11/21/2018 |
| FERGUSON, ANTON, |
GC-59453 |
R |
29.00 |
4147********2035 |
01085C |
11/21/2018 |
| GARCIA-ACOSTA,, |
GC-83325 |
R |
55.00 |
5178********8374 |
01091B |
11/21/2018 |
| HERNANDEZ, KELL, |
GC-72029 |
R |
35.00 |
4266********4454 |
01095D |
11/21/2018 |
| HOLLAND, MICHAE, |
GC-95717 |
R |
39.00 |
4419********8613 |
388552 |
11/21/2018 |
| JACKSON, OSHAWN, |
GC-107991 |
R |
39.00 |
4259********4512 |
086515 |
11/21/2018 |
| JONES, MILES, |
GC-77588 |
R |
39.00 |
4342********4349 |
014858 |
11/21/2018 |
| KODMAN, KYLE, |
GC-108520 |
R |
39.00 |
4511********2448 |
913337 |
11/21/2018 |
| MCLOUGHLIN, CIS, |
GC-94240 |
R |
29.00 |
4815********3330 |
111279 |
11/21/2018 |
| MECHADO, SHAWNA, |
GC-62658 |
R |
29.00 |
5178********9093 |
01133B |
11/21/2018 |
| OSENA, DENNIS, |
GC-60237 |
R |
39.00 |
5178********3956 |
01138B |
11/21/2018 |
| PALACIO, NORA, |
GC-84332 |
R |
39.00 |
3751*******3898 |
490792 |
11/21/2018 |
| RAMIREZ, ZAMARA, |
GC-80688 |
R |
39.00 |
4298********7026 |
895330 |
11/21/2018 |
| SALGADO, SEAN, |
GC-73564 |
R |
19.00 |
4494********8784 |
261529 |
11/21/2018 |
| SIMONIAN, ANNA, |
GC-102619 |
R |
39.00 |
5243********6393 |
02158B |
11/21/2018 |
| TAYLOR, MARGARE, |
GC-75761 |
R |
19.00 |
5262********8717 |
219559 |
11/21/2018 |
| TOUCH, CHARMEN, |
GC-64708 |
R |
59.00 |
3712*******1004 |
109334 |
11/21/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
98.00 |
| 5 |
MasterCard |
181.00 |
| 12 |
Visa |
394.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
673.00 |