Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBALAWI, FAISA, |
GC-98068 |
R |
29.00 |
4815********1114 |
114263 |
01/30/2019 |
| ARELLANO, ABEL, |
GC-105483 |
R |
10.00 |
4100********9530 |
52647B |
01/30/2019 |
| BINZAGER, ABDUL, |
GC-104413 |
R |
29.00 |
4815********0549 |
164568 |
01/30/2019 |
| CHAFFIN, ARTHUR, |
GC-92329 |
R |
29.00 |
5178********3103 |
039861 |
01/30/2019 |
| COLLARD, GARRET, |
GC-107997 |
R |
29.00 |
4342********6822 |
085865 |
01/30/2019 |
| CULVERSON, HARO, |
GC-51927 |
R |
29.00 |
4815********7594 |
184968 |
01/30/2019 |
| DAVIS, MIA, |
GC-108849 |
R |
39.00 |
4465********3462 |
030065 |
01/30/2019 |
| ESPINOZA, CARME, |
GC-109034 |
R |
29.00 |
4020********9866 |
144705 |
01/30/2019 |
| FELIPE-COMPTON,, |
GC-102952A |
R |
10.00 |
4701********4553 |
073506 |
01/30/2019 |
| GONZALEZ, AL, |
GC-104223 |
R |
39.00 |
4147********7131 |
09582D |
01/30/2019 |
| HILVERS, MARY, |
GC-72016 |
R |
35.00 |
5491********5575 |
006547 |
01/30/2019 |
| HORNSBY, JILL, |
GC-107164 |
R |
49.00 |
4815********3759 |
174663 |
01/30/2019 |
| HUDSON, KYM, |
GC-61058 |
R |
69.00 |
5403********7279 |
536616 |
01/30/2019 |
| MARTINEZ, MARCI, |
GC-105222 |
R |
49.00 |
4511********8934 |
822248 |
01/30/2019 |
| PITENFORD, SAMA, |
GC-103875 |
R |
29.00 |
4000********7882 |
372502 |
01/30/2019 |
| PRIES, DALE, |
GC-93848 |
R |
39.00 |
5178********0243 |
09618Z |
01/30/2019 |
| RAMSEY, JAMES, |
GC-70006 |
R |
39.00 |
4511********6048 |
822249 |
01/30/2019 |
| ROBERTSON, CRYS, |
GC-106438 |
R |
29.00 |
4298********5096 |
639547 |
01/30/2019 |
| SILVA, DIANE, |
GC-107781 |
R |
59.00 |
4494********1890 |
883171 |
01/30/2019 |
| SOLIS, VERONICA, |
GC-84720 |
R |
19.00 |
5178********6536 |
09629P |
01/30/2019 |
| SOUZA, KATHRYN, |
GC-51280 |
R |
59.00 |
5178********8617 |
039879 |
01/30/2019 |
| STEIN, ERIC, |
GC-86884 |
R |
39.00 |
4003********7935 |
09625C |
01/30/2019 |
| STOVALL, ADAM, |
GC-101812 |
R |
29.00 |
4586********4090 |
H67622 |
01/30/2019 |
| TURNER, DARAPHO, |
GC-89570 |
R |
49.00 |
4815********2217 |
164762 |
01/30/2019 |
| VANG, MAI, |
GC-106722 |
R |
29.00 |
4494********1473 |
880206 |
01/30/2019 |
| VANG, MAY, |
GC-102287 |
R |
49.00 |
4511********3174 |
822250 |
01/30/2019 |
| WATSON, SAMANTH, |
GC-108990 |
R |
29.00 |
4267********4905 |
046029 |
01/30/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
250.00 |
| 21 |
Visa |
721.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
971.00 |