Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AZEVEDO, RAMONA, |
GC-58912 |
R |
69.00 |
4815********0697 |
192782 |
01/23/2019 |
| BATTY, LESLIE, |
GC-54004 |
R |
39.00 |
5156********3526 |
045789 |
01/23/2019 |
| BERNARDI, JODI, |
GC-106140 |
R |
69.00 |
5332********0191 |
BDV45T |
01/23/2019 |
| BERNHARDT, SCOT, |
GC-101635 |
R |
39.00 |
4511********2250 |
236369 |
01/23/2019 |
| DURAN, CESAR, |
GC-88580 |
R |
69.00 |
4494********9735 |
311105 |
01/23/2019 |
| EDWARDS, VONTIN, |
GC-97530 |
R |
39.00 |
3751*******2892 |
589288 |
01/23/2019 |
| FISCHER, ALVINA, |
GC-107562 |
R |
29.00 |
4511********2968 |
236370 |
01/23/2019 |
| GUERRERO-VARGAS, |
GC-67622 |
R |
39.00 |
4266********3641 |
04610B |
01/23/2019 |
| HELLGREN, MATS, |
GC-105743 |
R |
39.00 |
4815********4499 |
112187 |
01/23/2019 |
| HERNANDEZ, KEVI, |
GC-104235 |
R |
39.00 |
4815********2851 |
112682 |
01/23/2019 |
| KHURMI, KUNAL, |
GC-108792 |
R |
29.00 |
4342********2744 |
089570 |
01/23/2019 |
| LAMBERT, TINA, |
GC-98653 |
R |
29.00 |
5113********5235 |
004666 |
01/23/2019 |
| MAAN, HARJAGJIT, |
GC-73801 |
R |
29.00 |
4400********8216 |
06281D |
01/23/2019 |
| MARTIN, AUDIE, |
GC-84304 |
R |
39.00 |
4809********6640 |
072004 |
01/23/2019 |
| NATERA, MANNY, |
GC-92251 |
R |
29.00 |
5178********4705 |
04643P |
01/23/2019 |
| NORRIS, LORI, |
GC-58675 |
R |
49.00 |
5239********7118 |
04641Z |
01/23/2019 |
| NOTT, RICHARD, |
GC-75521 |
R |
29.00 |
4511********6490 |
236371 |
01/23/2019 |
| OLIVERO, KRISTI, |
GC-83530 |
R |
29.00 |
5178********5210 |
04646B |
01/23/2019 |
| PECKHAM, ELLEN, |
GC-68746 |
R |
59.00 |
5178********8454 |
079365 |
01/23/2019 |
| PEREZ, VALENTIN, |
GC-94523 |
R |
49.00 |
4104********5363 |
617165 |
01/23/2019 |
| RANKIN, MICHAEL, |
GC-106917 |
R |
39.00 |
4207********1865 |
023800 |
01/23/2019 |
| RIKARD, TIM, |
GC-51862 |
R |
97.00 |
4419********1409 |
509619 |
01/23/2019 |
| SORENSEN, SHEEL, |
GC-89568 |
R |
39.00 |
4400********8063 |
08556D |
01/23/2019 |
| TEMPLETON, ANDR, |
GC-104660 |
R |
29.00 |
4563********0478 |
H95797 |
01/23/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 7 |
MasterCard |
303.00 |
| 16 |
Visa |
702.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1044.00 |