Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEENE, RYAN, |
GC-107237Q |
R |
29.00 |
4511********8833 |
826943 |
03/13/2019 |
| BELDEN, LESLIE, |
GC-105762 |
R |
39.00 |
5178********8129 |
063729 |
03/13/2019 |
| CHAVEZ, JOSH, |
GC-109387 |
R |
49.00 |
4511********4714 |
826944 |
03/13/2019 |
| COX, ERIN, |
GC-83840 |
R |
39.00 |
5178********1402 |
063734 |
03/13/2019 |
| DAVIS, MIA, |
GC-108849 |
R |
39.00 |
4465********3462 |
013088 |
03/13/2019 |
| DIAZ, GLORIA, |
GC-50756 |
R |
29.00 |
4511********8480 |
826945 |
03/13/2019 |
| GARZA, SYLVIA, |
GC-83020 |
R |
29.00 |
4736********7874 |
072106 |
03/13/2019 |
| HARE, KRYSTLE, |
GC-107443 |
R |
29.00 |
4419********3968 |
603528 |
03/13/2019 |
| JACKSON, CHEYEN, |
GC-108467 |
R |
39.00 |
4736********9179 |
072106 |
03/13/2019 |
| MENDIOLA, RUDY, |
GC-103268 |
R |
39.00 |
4511********4526 |
826946 |
03/13/2019 |
| OWENS, MARY, |
GC-61536 |
R |
39.00 |
4815********2882 |
122019 |
03/13/2019 |
| PERALES, IAN, |
GC-78002 |
R |
29.00 |
5148********6462 |
04754Z |
03/13/2019 |
| RAMIREZ, FREDDY, |
GC-73764 |
R |
39.00 |
4870********7046 |
853150 |
03/13/2019 |
| SANCHEZ, MARCY, |
GC-54162 |
R |
49.00 |
4511********6447 |
826947 |
03/13/2019 |
| SINGH, HARVINDE, |
GC-50294 |
R |
29.00 |
5491********1969 |
01866B |
03/13/2019 |
| TASHCHIAN, GLOR, |
GC-72758 |
R |
39.00 |
4511********1611 |
826948 |
03/13/2019 |
| TAYLOR, MICHAEL, |
GC-95440 |
R |
29.00 |
4373********4030 |
946221 |
03/13/2019 |
| WALKER, ANTHONY, |
GC-85738 |
R |
39.00 |
4815********5218 |
162713 |
03/13/2019 |
| WHITAKER, TERRI, |
GC-62255 |
R |
39.00 |
4179********2986 |
503112 |
03/13/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
136.00 |
| 15 |
Visa |
555.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
691.00 |