Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARELLANO, ABEL, |
GC-105483 |
R |
10.00 |
4100********9530 |
39631B |
03/06/2019 |
| ARREDONDO, ANGE, |
GC-52079 |
R |
59.00 |
5178********4584 |
057844 |
03/06/2019 |
| CALDERA, DELIA, |
GC-53271 |
R |
49.00 |
6011********6523 |
00619R |
03/06/2019 |
| CARVETH, BILL, |
GC-201022 |
R |
39.00 |
5466********0659 |
16735P |
03/06/2019 |
| CONTRERAS, HEID, |
GC-71632 |
R |
29.00 |
4599********4297 |
H67184 |
03/06/2019 |
| ESCATEL, YURIKA, |
GC-108360 |
R |
59.00 |
4427********5880 |
749644 |
03/06/2019 |
| FLORES, JORGE, |
GC-75594 |
R |
49.00 |
5262********4193 |
403665 |
03/06/2019 |
| GOMEZ, GABRIELA, |
GC-86494 |
R |
69.00 |
4100********6569 |
39742B |
03/06/2019 |
| HORNSBY, JILL, |
GC-107164 |
R |
49.00 |
4815********3759 |
174529 |
03/06/2019 |
| LYNN, PATRICIA, |
GC-104358 |
R |
29.00 |
4259********7309 |
028392 |
03/06/2019 |
| MEEKS, KEITH, |
GC-95470 |
R |
29.00 |
5313********2091 |
010270 |
03/06/2019 |
| MESSER, WESLEY, |
GC-72541 |
R |
19.00 |
4411********9057 |
034207 |
03/06/2019 |
| MONGE, WILLIAM, |
GC-108820 |
R |
39.00 |
4511********1600 |
138852 |
03/06/2019 |
| PEPIN, CHRIS, |
GC-62640 |
R |
29.00 |
4494********4641 |
668675 |
03/06/2019 |
| RAMSEY, JAMES, |
GC-70006 |
R |
39.00 |
4511********6048 |
138853 |
03/06/2019 |
| RICHARDSON, VAN, |
GC-106358 |
R |
29.00 |
5178********5188 |
006043 |
03/06/2019 |
| ROGERS, RAYNA, |
GC-109311 |
R |
29.00 |
5175********6237 |
006741 |
03/06/2019 |
| ROSARIO, RICO, |
GC-109076 |
R |
29.00 |
4000********8400 |
628374 |
03/06/2019 |
| RUTH, DAYNE, |
GC-109313 |
R |
35.00 |
4511********5218 |
138854 |
03/06/2019 |
| SAHAKIAN, BRITT, |
GC-61102 |
R |
19.00 |
4465********8234 |
006120 |
03/06/2019 |
| SANDOVAL, ROBER, |
GC-98323 |
R |
29.00 |
4511********8718 |
138855 |
03/06/2019 |
| SCHLECHT, JUDI, |
GC-104810 |
R |
29.00 |
4599********0838 |
H67188 |
03/06/2019 |
| SHARMA, ROBERT, |
GC-59613 |
R |
29.00 |
4003********1598 |
06132B |
03/06/2019 |
| TURNER, DARAPHO, |
GC-89570 |
R |
49.00 |
4815********2217 |
144322 |
03/06/2019 |
| WORDEN, KEVIN, |
GC-87622 |
R |
29.00 |
4169********2803 |
000058 |
03/06/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
234.00 |
| 18 |
Visa |
619.00 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
902.00 |