Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERGMAN, MELANI, |
GC-103892 |
R |
69.00 |
4266********1373 |
04708A |
02/13/2019 |
| CAZARES, ENRIQU, |
GC-100924 |
R |
39.00 |
4494********9250 |
222469 |
02/13/2019 |
| CERVANTES, ERIC, |
GC-88851 |
R |
39.00 |
5175********3718 |
191314 |
02/13/2019 |
| CHAMPION, MELIS, |
GC-107281 |
R |
29.00 |
4735********1308 |
013367 |
02/13/2019 |
| COPPO, ERNIE, |
GC-102737 |
R |
29.00 |
3717*******5004 |
168617 |
02/13/2019 |
| CORDERO, TAD, |
GC-86922 |
R |
29.00 |
5175********0233 |
191010 |
02/13/2019 |
| FURTADO, JOHN, |
GC-92480 |
R |
49.00 |
5175********9199 |
131610 |
02/13/2019 |
| GARMON, JACKIE, |
GC-108255 |
R |
49.00 |
5175********5990 |
191712 |
02/13/2019 |
| GUEVARA, BETHAN, |
GC-101295 |
R |
29.00 |
4511********7774 |
103739 |
02/13/2019 |
| GUTIERREZ, VERO, |
GC-85701 |
R |
39.00 |
4121********3496 |
04746A |
02/13/2019 |
| HERNANDEZ, KELL, |
GC-72029 |
R |
39.00 |
4266********4454 |
04748D |
02/13/2019 |
| JOHNSON, ABDUL, |
GC-95757 |
R |
39.00 |
4833********0674 |
081107 |
02/13/2019 |
| LEE, GARY, |
GC-64369 |
R |
39.00 |
4815********7999 |
161018 |
02/13/2019 |
| LOPEZ, MYRA, |
GC-105929 |
R |
29.00 |
4400********2841 |
09933B |
02/13/2019 |
| MANNING, RON, |
GC-67071 |
R |
29.00 |
5403********7670 |
074331 |
02/13/2019 |
| MARQUEZ, IRVIN, |
GC-103526 |
R |
29.00 |
4100********3335 |
89341A |
02/13/2019 |
| MCALEAVEY, BRIA, |
GC-97385 |
R |
39.00 |
5175********2537 |
191217 |
02/13/2019 |
| NOVELLA, STEVE, |
GC-58894 |
R |
49.00 |
4511********9605 |
103740 |
02/13/2019 |
| SALSEDO, NATALI, |
GC-55394 |
R |
29.00 |
5175********9292 |
161411 |
02/13/2019 |
| SIMON, SETH, |
GC-91775 |
R |
39.00 |
4899********5593 |
041159 |
02/13/2019 |
| TARANGO, AMBER, |
GC-98162 |
R |
29.00 |
5175********0940 |
101219 |
02/13/2019 |
| THOMPSON, PATRI, |
GC-90814 |
R |
29.00 |
5155********2477 |
04795Z |
02/13/2019 |
| VASQUEZ, CONNIE, |
GC-106305 |
R |
49.00 |
4511********1982 |
103741 |
02/13/2019 |
| YANG, AH, |
GC-71609 |
R |
29.00 |
4342********2874 |
077473 |
02/13/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 9 |
MasterCard |
321.00 |
| 14 |
Visa |
546.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
896.00 |