Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, MICHAE, |
GC-71231 |
R |
29.00 |
4444********0903 |
071931 |
01/16/2019 |
| BIZIK, JOSEPH, |
GC-99321 |
R |
39.00 |
4494********6153 |
521670 |
01/16/2019 |
| BORDELON, ARACE, |
GC-99485 |
R |
49.00 |
4833********7302 |
064207 |
01/16/2019 |
| CAMACHO, ANABEL, |
GC-85989 |
R |
29.00 |
4494********5813 |
520684 |
01/16/2019 |
| CLARKE, LARRY, |
GC-84957 |
R |
39.00 |
5182********3721 |
016068 |
01/16/2019 |
| CURTIS, JACQUI, |
GC-102293 |
R |
39.00 |
5332********6093 |
B2GAIE |
01/16/2019 |
| GARCIA, IRVIN, |
GC-105358 |
R |
59.00 |
5403********8139 |
534115 |
01/16/2019 |
| GIANNANDREA, JO, |
GC-99379 |
R |
39.00 |
4342********4137 |
047509 |
01/16/2019 |
| HOFFMAN, VICTOR, |
GC-108002 |
R |
49.00 |
4802********8322 |
065299 |
01/16/2019 |
| KIM, LINDA, |
GC-87537 |
R |
29.00 |
4511********5261 |
016675 |
01/16/2019 |
| MADRIZ, SAMUEL, |
GC-105289 |
R |
39.00 |
5403********4260 |
537451 |
01/16/2019 |
| NAVARRO, BROCK, |
GC-62842 |
R |
39.00 |
3743*******2690 |
177016 |
01/16/2019 |
| POBLETE, ADRIAN, |
GC-95173 |
R |
29.00 |
4514********4133 |
973292 |
01/16/2019 |
| RAJPAL, JESSE, |
GC-108616 |
R |
39.00 |
5121********9046 |
01602B |
01/16/2019 |
| RAMIREZ, FREDDY, |
GC-73764 |
R |
39.00 |
4870********7046 |
692500 |
01/16/2019 |
| RAMOS, CHRISTIA, |
GC-106296 |
R |
29.00 |
4586********6317 |
H67192 |
01/16/2019 |
| SCHEIDT, JACKIE, |
GC-102530 |
R |
29.00 |
5403********4682 |
490952 |
01/16/2019 |
| TORRES, ARTURO, |
GC-85980 |
R |
59.00 |
4833********6548 |
084207 |
01/16/2019 |
| VONGMYSAY, POLL, |
GC-107469 |
R |
69.00 |
5111********8339 |
064228 |
01/16/2019 |
| WENZEL, DESDEMO, |
GC-107169 |
R |
29.00 |
4154********8500 |
06576G |
01/16/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 7 |
MasterCard |
313.00 |
| 12 |
Visa |
448.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
800.00 |