Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, MARIO, |
GC-87173 |
R |
29.00 |
4039********5001 |
000151 |
12/26/2018 |
| CHEA, RATTANA, |
GC-98580 |
R |
29.00 |
5178********5109 |
018227 |
12/26/2018 |
| CLARK, ERIC, |
GC-51753 |
R |
19.00 |
4511********3190 |
001708 |
12/26/2018 |
| DOCKSTADER, KIM, |
GC-106178 |
R |
29.00 |
4427********6271 |
054176 |
12/26/2018 |
| ECHOLS, COREY, |
GC-83396 |
R |
29.00 |
5178********1861 |
025600 |
12/26/2018 |
| ESQUIVEL, ROBER, |
GC-107525 |
R |
39.00 |
4494********9387 |
374235 |
12/26/2018 |
| EVANS, COREY, |
GC-73547 |
R |
39.00 |
4494********0617 |
374223 |
12/26/2018 |
| FETZER, TERRI, |
GC-105376 |
R |
39.00 |
4153********0148 |
045234 |
12/26/2018 |
| GOMEZ, JANETH, |
GC-108662 |
R |
69.00 |
4511********1515 |
001709 |
12/26/2018 |
| HEFLIN, MEGAN, |
GC-100899 |
R |
29.00 |
5178********4634 |
07043Z |
12/26/2018 |
| HERNANDEZ, RENY, |
GC-99753 |
R |
49.00 |
4298********2866 |
342857 |
12/26/2018 |
| IENG, NATHAN, |
GC-108120 |
R |
29.00 |
4494********8794 |
373304 |
12/26/2018 |
| JACKSON, OSHAWN, |
GC-107991 |
R |
39.00 |
4259********4512 |
035404 |
12/26/2018 |
| JIMENEZ, ELIZAB, |
GC-64366 |
R |
29.00 |
4511********5433 |
001710 |
12/26/2018 |
| LEE, EMILY, |
GC-106881 |
R |
29.00 |
5403********7415 |
747570 |
12/26/2018 |
| MCLOUGHLIN, CIS, |
GC-94240 |
R |
29.00 |
4815********3330 |
195528 |
12/26/2018 |
| NAN, GEORGE, |
GC-74739 |
R |
29.00 |
5409********2186 |
018260 |
12/26/2018 |
| PEREZ, ALYSSA, |
GC-89002 |
R |
19.00 |
4426********4535 |
026562 |
12/26/2018 |
| PITENFORD, SAMA, |
GC-103875 |
R |
29.00 |
4000********7882 |
129247 |
12/26/2018 |
| RAMSEY, JAMES, |
GC-70006 |
R |
39.00 |
4511********6048 |
001711 |
12/26/2018 |
| REGIL, SOCORRO, |
GC-73003 |
R |
39.00 |
4100********5083 |
38996D |
12/26/2018 |
| RINKER, EMMA, |
GC-104227 |
R |
39.00 |
4419********6421 |
458134 |
12/26/2018 |
| ROBERTSON, CRYS, |
GC-106438 |
R |
29.00 |
4298********5096 |
342858 |
12/26/2018 |
| SAHNI, GAVTAM, |
GC-105960 |
R |
29.00 |
4815********8544 |
105720 |
12/26/2018 |
| SAHOTA, DEVINDE, |
GC-69520 |
R |
49.00 |
4147********5704 |
01762D |
12/26/2018 |
| SILVA, DIANE, |
GC-107781 |
R |
59.00 |
4494********1890 |
507316 |
12/26/2018 |
| SILVA, ROSEMARY, |
GC-94144 |
R |
29.00 |
4100********5083 |
39051D |
12/26/2018 |
| TORRES, MANUEL, |
GC-96856 |
R |
29.00 |
4494********6729 |
504345 |
12/26/2018 |
| URIBE, VANESSA, |
GC-103148 |
R |
29.00 |
4815********6963 |
165527 |
12/26/2018 |
| VUE, MAI, |
GC-108819 |
R |
29.00 |
4100********4439 |
39093B |
12/26/2018 |
| WATSON, SAMANTH, |
GC-108990 |
R |
29.00 |
4267********4905 |
434786 |
12/26/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
145.00 |
| 26 |
Visa |
914.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1059.00 |