Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBALAWI, FAISA, |
GC-98068 |
R |
29.00 |
4815********1114 |
100766 |
11/28/2018 |
| ALDSSARY, SAEED, |
GC-104246 |
R |
29.00 |
4342********1434 |
013036 |
11/28/2018 |
| ARELLANO, ABEL, |
GC-105483 |
R |
10.00 |
4100********9530 |
24937B |
11/28/2018 |
| BARKER, BRAD, |
GC-98650 |
R |
29.00 |
4400********6398 |
06836D |
11/28/2018 |
| BERNARDI, JODI, |
GC-106140 |
R |
69.00 |
5332********0191 |
NKQNKV |
11/28/2018 |
| BOLDUC, NICK, |
GC-102267 |
R |
29.00 |
5178********9103 |
01017P |
11/28/2018 |
| BUCKNER, ANNA, |
GC-69487 |
R |
29.00 |
4193********7384 |
01020G |
11/28/2018 |
| BURGOS, JOANNA, |
GC-84737 |
R |
39.00 |
4511********8403 |
471160 |
11/28/2018 |
| CHAVEZ, HAYLEY, |
GC-103284 |
R |
39.00 |
4266********3825 |
01020B |
11/28/2018 |
| CORTEZ, JORGE, |
GC-73830 |
R |
29.00 |
5581********5303 |
066959 |
11/28/2018 |
| DELONG, CINDY, |
GC-50435 |
R |
29.00 |
4511********3181 |
471161 |
11/28/2018 |
| FISCHER, ALVINA, |
GC-107562 |
R |
29.00 |
4511********2968 |
471163 |
11/28/2018 |
| GHAFFAR, SAMIA, |
GC-81458 |
R |
29.00 |
5178********9697 |
01039Z |
11/28/2018 |
| GILLUM, KEVIN, |
GC-107849 |
R |
59.00 |
4586********4173 |
H76673 |
11/28/2018 |
| GRACE, BRITTENY, |
GC-83251 |
R |
29.00 |
4511********0651 |
471162 |
11/28/2018 |
| HAVENS, KELLEY, |
GC-54329 |
R |
29.00 |
4815********7984 |
160067 |
11/28/2018 |
| HEMINK, LYNN, |
GC-75694 |
R |
19.00 |
5466********7542 |
50869P |
11/28/2018 |
| HERRERA, NINA, |
GC-100513 |
R |
39.00 |
4563********3685 |
H74672 |
11/28/2018 |
| HUNTER, MICHELL, |
GC-104901 |
R |
29.00 |
4730********3898 |
021605 |
11/28/2018 |
| JOHNSON, AARON, |
GC-86000 |
R |
29.00 |
4735********0047 |
028427 |
11/28/2018 |
| KEENEY, SYNTHIA, |
GC-58486 |
R |
29.00 |
4147********5317 |
01044C |
11/28/2018 |
| KELLY, JAZMIN, |
GC-108924 |
R |
29.00 |
4730********0919 |
021667 |
11/28/2018 |
| MAREDN, JUSTIN, |
GC-108015 |
R |
29.00 |
4400********4500 |
01838B |
11/28/2018 |
| MARKS, JARRETT, |
GC-59978 |
R |
39.00 |
4400********9990 |
05680B |
11/28/2018 |
| MARTINEZ, MARCI, |
GC-105222 |
R |
49.00 |
4511********8934 |
471164 |
11/28/2018 |
| MARTINEZ, OVIDI, |
GC-53348 |
R |
39.00 |
4400********2034 |
09650D |
11/28/2018 |
| MOSHREFI, MARY, |
GC-63794 |
R |
29.00 |
4003********3632 |
01378G |
11/28/2018 |
| OBRIEN, KAYLEE, |
GC-100068 |
R |
29.00 |
4511********8984 |
471165 |
11/28/2018 |
| OZBURN, MYJHA, |
GC-99598 |
R |
29.00 |
4833********2740 |
020708 |
11/28/2018 |
| PIMENTEL, ISAIA, |
GC-107759 |
R |
29.00 |
4735********2086 |
028451 |
11/28/2018 |
| ROMINE, WILLIAM, |
GC-99261 |
R |
39.00 |
4850********3752 |
012335 |
11/28/2018 |
| SHANNON, REAGAN, |
GC-75726 |
R |
19.00 |
5175********5822 |
130475 |
11/28/2018 |
| SIBAL, MABELLE, |
GC-85339 |
R |
29.00 |
4833********1919 |
020708 |
11/28/2018 |
| SMITH, TONYA, |
GC-40072 |
R |
29.00 |
5178********1940 |
066974 |
11/28/2018 |
| SNAVELY, AMY, |
GC-106707 |
R |
29.00 |
4511********6410 |
471166 |
11/28/2018 |
| TROUT, TERRY, |
GC-74597 |
R |
59.00 |
5178********6180 |
01090B |
11/28/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
282.00 |
| 28 |
Visa |
903.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1185.00 |