Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCANTAR, GEORG, |
GC-97859 |
R |
49.00 |
4347********0438 |
004707 |
01/09/2019 |
| ALMUSHAIGEH, AB, |
GC-107167 |
R |
29.00 |
4400********3784 |
03129B |
01/09/2019 |
| BRADLEY, KYLE, |
GC-106885 |
R |
39.00 |
4727********8322 |
836133 |
01/09/2019 |
| BRIONES, PETER, |
GC-80070 |
R |
39.00 |
4494********5268 |
300425 |
01/09/2019 |
| GENTILE, KARRIS, |
GC-102072 |
R |
19.00 |
4494********3040 |
903947 |
01/09/2019 |
| GILLUM, KEVIN, |
GC-107849 |
R |
59.00 |
4586********4173 |
H70684 |
01/09/2019 |
| HAGGARD, NORMA, |
GC-102190 |
R |
29.00 |
4494********8426 |
904970 |
01/09/2019 |
| JARAMILLO, SAMA, |
GC-91805 |
R |
39.00 |
5466********5445 |
09663P |
01/09/2019 |
| KOO, HEESOO, |
GC-107016 |
R |
29.00 |
4400********2944 |
08544B |
01/09/2019 |
| MCGRATH, MONIQU, |
GC-72590 |
R |
19.00 |
4511********1832 |
156363 |
01/09/2019 |
| MEDRANO, KEVIN, |
GC-106650 |
R |
35.00 |
4000********3058 |
509186 |
01/09/2019 |
| NEIL, BRANDON, |
GC-104471 |
R |
39.00 |
3791*******1001 |
101630 |
01/09/2019 |
| PETROFF, KAY, |
GC-95794 |
R |
29.00 |
5378********6481 |
01403W |
01/09/2019 |
| RIVERA MEDINA,, |
GC-107013 |
R |
49.00 |
4494********5737 |
162542 |
01/09/2019 |
| SAHAKIAN, BRITT, |
GC-61102 |
R |
19.00 |
4465********8234 |
009375 |
01/09/2019 |
| SCHLECHT, JUDI, |
GC-104810 |
R |
29.00 |
4599********0838 |
H67698 |
01/09/2019 |
| SEAMONS, DANIEL, |
GC-57486 |
R |
29.00 |
5480********4296 |
064713 |
01/09/2019 |
| SWEET, RONNIE, |
GC-91882 |
R |
19.00 |
4121********4747 |
01422B |
01/09/2019 |
| TURNER, LEANDRA, |
GC-78802 |
R |
19.00 |
4207********9912 |
009124 |
01/09/2019 |
| WHITAKER, TERRI, |
GC-62255 |
R |
39.00 |
4179********2986 |
609074 |
01/09/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 3 |
MasterCard |
97.00 |
| 16 |
Visa |
520.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
656.00 |