Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALASALI, TAHA, |
GC-109203 |
R |
29.00 |
4400********3033 |
05182C |
02/27/2019 |
| BARBERRY, MELIS, |
GC-75920 |
R |
39.00 |
4003********7250 |
06033D |
02/27/2019 |
| BATES, LANCE, |
GC-96357 |
R |
39.00 |
4511********7810 |
400284 |
02/27/2019 |
| BENNETT, JAMES, |
GC-102913 |
R |
39.00 |
4511********0492 |
400285 |
02/27/2019 |
| BERNARDI, JODI, |
GC-106140 |
R |
69.00 |
5332********0191 |
DWGRLN |
02/27/2019 |
| BRYANT, EDWARD, |
GC-107117 |
R |
39.00 |
3727*******0654 |
219560 |
02/27/2019 |
| COLVARD, PATRIC, |
GC-96936 |
R |
69.00 |
5403********8424 |
064201 |
02/27/2019 |
| FANG, LISA, |
GC-98478 |
R |
39.00 |
4000********8319 |
567066 |
02/27/2019 |
| FISCHER, ALVINA, |
GC-107562 |
R |
29.00 |
4511********2968 |
400286 |
02/27/2019 |
| FLEMING, MARK, |
GC-66521 |
R |
39.00 |
4147********5789 |
06046D |
02/27/2019 |
| GAITAN, KIMBERL, |
GC-102037 |
R |
39.00 |
4511********3621 |
400287 |
02/27/2019 |
| GARCIA, IRVIN, |
GC-105358 |
R |
59.00 |
5403********8139 |
783793 |
02/27/2019 |
| GARCIA, KATHLEE, |
GC-69181 |
R |
39.00 |
5178********1050 |
06056Z |
02/27/2019 |
| GILL, CINDY, |
GC-70384 |
R |
29.00 |
4511********1539 |
400288 |
02/27/2019 |
| GRANADA, ISMAEL, |
GC-71335 |
R |
79.00 |
5403********6206 |
064201 |
02/27/2019 |
| GRAY, RICHARD, |
GC-106751 |
R |
35.00 |
4511********0764 |
400289 |
02/27/2019 |
| GRECH, VANESSA, |
GC-109550 |
R |
29.00 |
4833********6158 |
014207 |
02/27/2019 |
| HOWARD, RYAN, |
GC-56991 |
R |
49.00 |
5491********1874 |
075856 |
02/27/2019 |
| HUCKLEBERRY, DE, |
GC-91111 |
R |
49.00 |
4511********0786 |
400290 |
02/27/2019 |
| HUERTA, RODOLFO, |
GC-103467 |
R |
29.00 |
4815********0501 |
164522 |
02/27/2019 |
| JACQUEZ, VICTOR, |
GC-76268 |
R |
19.00 |
4511********9352 |
400291 |
02/27/2019 |
| JIMENEZ, ELIZAB, |
GC-64366 |
R |
29.00 |
4511********5433 |
400292 |
02/27/2019 |
| JIPUS, JANE, |
GC-103419 |
R |
49.00 |
4833********6607 |
024207 |
02/27/2019 |
| JOHNSON, JEROME, |
GC-80583 |
R |
49.00 |
5205********8429 |
460968 |
02/27/2019 |
| KINNEY, ALEXAND, |
GC-68654 |
R |
49.00 |
4494********8349 |
605150 |
02/27/2019 |
| KRIVOHLAVEK, KA, |
GC-54213 |
R |
29.00 |
4616********5442 |
027272 |
02/27/2019 |
| KUEST, HEIDI, |
GC-50711 |
R |
49.00 |
4511********9954 |
400293 |
02/27/2019 |
| LAMBERT, TINA, |
GC-98653 |
R |
29.00 |
5113********5235 |
004699 |
02/27/2019 |
| LIU, GUO BO, |
GC-95199 |
R |
19.00 |
4815********5339 |
164529 |
02/27/2019 |
| LOYA, MANUEL, |
GC-83922 |
R |
19.00 |
5178********2408 |
027320 |
02/27/2019 |
| MAGALLON, CARMO, |
GC-109506 |
R |
29.00 |
4511********4640 |
400294 |
02/27/2019 |
| NORRIS, LORI, |
GC-58675 |
R |
49.00 |
5239********7118 |
06098Z |
02/27/2019 |
| PAPE, LISA, |
GC-74868 |
R |
29.00 |
4735********1638 |
027662 |
02/27/2019 |
| PICKETT, TARA, |
GC-78334 |
R |
39.00 |
4147********1542 |
06101D |
02/27/2019 |
| RIOS, LAURA, |
GC-102041 |
R |
59.00 |
4511********3317 |
400295 |
02/27/2019 |
| ROBINSON, YUSUF, |
GC-91187 |
R |
39.00 |
4815********8161 |
194728 |
02/27/2019 |
| STOKES, HEATHER, |
GC-83110 |
R |
19.00 |
5262********9682 |
180883 |
02/27/2019 |
| THAMMAVONASA, P, |
GC-101910 |
R |
29.00 |
4511********9903 |
400297 |
02/27/2019 |
| VONGMYSAY, POLL, |
GC-107469 |
R |
69.00 |
5111********8339 |
064204 |
02/27/2019 |
| WHITE, ANTHONY, |
GC-108931 |
R |
29.00 |
5409********0885 |
075871 |
02/27/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 13 |
MasterCard |
627.00 |
| 26 |
Visa |
930.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1596.00 |