Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMUTAIRI, SAAD, |
GC-106319 |
R |
29.00 |
4815********5395 |
152279 |
02/06/2019 |
| BAPTISTA, CAROL, |
GC-70392 |
R |
39.00 |
4511********7522 |
457391 |
02/06/2019 |
| BRUCE, ASHLEY, |
GC-75453 |
R |
69.00 |
4511********2262 |
457392 |
02/06/2019 |
| COOK, MARTI, |
GC-99445 |
R |
39.00 |
4400********6140 |
08367C |
02/06/2019 |
| DELEON, JONATHA, |
GC-100824 |
R |
39.00 |
4003********0595 |
01121B |
02/06/2019 |
| DIXON, MELISSA, |
GC-79562 |
R |
29.00 |
4815********2386 |
162075 |
02/06/2019 |
| FIELDS, KEITH, |
GC-84071 |
R |
49.00 |
4169********9517 |
000030 |
02/06/2019 |
| FONSECA, TONIA, |
GC-103635 |
R |
49.00 |
4815********9943 |
142276 |
02/06/2019 |
| GLASS, SUZZETTE, |
GC-83385 |
R |
29.00 |
5178********5548 |
014899 |
02/06/2019 |
| HARE, KRYSTLE, |
GC-107443 |
R |
29.00 |
4419********3968 |
534867 |
02/06/2019 |
| HEAD, KENNETH, |
GC-106229 |
R |
39.00 |
4000********2223 |
689896 |
02/06/2019 |
| JACKSON, CHEYEN, |
GC-108467 |
R |
39.00 |
4736********9179 |
042707 |
02/06/2019 |
| JIMENEZ, ALEX, |
GC-103808 |
R |
29.00 |
4833********8854 |
042707 |
02/06/2019 |
| LEWIS, MIKE, |
GC-73851 |
R |
39.00 |
5403********8044 |
610437 |
02/06/2019 |
| MIRANDA, VICTOR, |
GC-108388 |
R |
29.00 |
5403********2243 |
629708 |
02/06/2019 |
| RIDING, TRISHA, |
GC-84998 |
R |
39.00 |
4494********9589 |
356857 |
02/06/2019 |
| ROBERTS, TAMMY, |
GC-67183 |
R |
29.00 |
4888********3920 |
02376B |
02/06/2019 |
| SANDLINA, ROBER, |
GC-102594 |
R |
39.00 |
4586********6485 |
H66686 |
02/06/2019 |
| SINGH, GURJIT, |
GC-107174 |
R |
29.00 |
5178********6986 |
01201Z |
02/06/2019 |
| STOKES, LATRICE, |
GC-107575 |
R |
49.00 |
5403********3332 |
062706 |
02/06/2019 |
| VALDEZ, SHAYNE, |
GC-104217 |
R |
29.00 |
4494********6664 |
355900 |
02/06/2019 |
| VANG, YING, |
GC-99905 |
R |
29.00 |
4511********3222 |
457394 |
02/06/2019 |
| WALKER, ANTHONY, |
GC-85738 |
R |
39.00 |
4815********5218 |
132470 |
02/06/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
175.00 |
| 18 |
Visa |
682.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
857.00 |