Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHYO, TRACY, |
GC-85183 |
R |
19.00 |
5403********4216 |
062701 |
03/27/2019 |
| ALBALAWI, FAISA, |
GC-98068 |
R |
29.00 |
4815********1114 |
142579 |
03/27/2019 |
| ALBRIGHT, DAVID, |
GC-56347 |
R |
29.00 |
4400********7530 |
09378D |
03/27/2019 |
| BALLINGER, KIM, |
GC-90840 |
R |
69.00 |
4355********4339 |
015410 |
03/27/2019 |
| BURTON, MASYN, |
GC-101939 |
R |
19.00 |
4494********2137 |
902680 |
03/27/2019 |
| CHAMPION, KATHL, |
GC-79207 |
R |
29.00 |
4298********9563 |
741091 |
03/27/2019 |
| DAIZ, CODY, |
GC-106903 |
R |
29.00 |
4511********0801 |
206394 |
03/27/2019 |
| FLORES, MATTHEW, |
GC-98850 |
R |
19.00 |
4511********8179 |
206395 |
03/27/2019 |
| GONZALES, SABRI, |
GC-100715 |
R |
59.00 |
4494********8734 |
906744 |
03/27/2019 |
| HAND, ALEXIS, |
GC-102901 |
R |
39.00 |
4511********5992 |
206396 |
03/27/2019 |
| HERNANDEZ, CRYS, |
GC-96058 |
R |
39.00 |
4342********1205 |
015146 |
03/27/2019 |
| HUYNH, KENNY, |
GC-106215 |
R |
29.00 |
5491********2979 |
088416 |
03/27/2019 |
| KILABI, MIRIAM, |
GC-103322 |
R |
29.00 |
4815********6530 |
162774 |
03/27/2019 |
| KNOTT, STEPHEN, |
GC-108768 |
R |
39.00 |
4347********5656 |
032707 |
03/27/2019 |
| KNOWLTON, DENIS, |
GC-94599 |
R |
29.00 |
4147********5031 |
01099C |
03/27/2019 |
| MARQUEZ, IRVIN, |
GC-103526 |
R |
29.00 |
4100********5348 |
22073D |
03/27/2019 |
| MARTINEZ, MARCI, |
GC-105222 |
R |
49.00 |
4511********8934 |
206397 |
03/27/2019 |
| MAY, CHARLES, |
GC-52763 |
R |
39.00 |
4815********2843 |
142779 |
03/27/2019 |
| MCCARTHY, KEITH, |
GC-106303 |
R |
29.00 |
4147********0237 |
01108D |
03/27/2019 |
| PASCULA, BRYANT, |
GC-81658 |
R |
29.00 |
4147********5480 |
03008D |
03/27/2019 |
| RALLAS, OMAR, |
GC-102390 |
R |
49.00 |
4298********5107 |
741092 |
03/27/2019 |
| RENDON, VANESSA, |
GC-109811 |
R |
39.00 |
4298********3935 |
741093 |
03/27/2019 |
| SALMONSON, ROB, |
GC-81565 |
R |
39.00 |
4400********2672 |
01765D |
03/27/2019 |
| STEWART, MIKE, |
GC-103596 |
R |
49.00 |
4511********8865 |
206398 |
03/27/2019 |
| TAKIKAWA, GRANT, |
GC-101748 |
R |
29.00 |
5178********8708 |
088440 |
03/27/2019 |
| THAO, CAITLYN, |
GC-107945 |
R |
39.00 |
4511********3816 |
206399 |
03/27/2019 |
| WALKER, ALAN, |
GC-83704 |
R |
29.00 |
5220********6658 |
773596 |
03/27/2019 |
| WEISS, BRYAN, |
GC-74777 |
R |
49.00 |
4815********0759 |
192272 |
03/27/2019 |
| WILLIS, IDELLA, |
GC-70892 |
R |
39.00 |
4465********3854 |
027933 |
03/27/2019 |
| YORK, HANNA, |
GC-69486 |
R |
29.00 |
4511********8834 |
206401 |
03/27/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
106.00 |
| 26 |
Visa |
964.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1070.00 |