Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVILA, DAVID, |
GC-106690 |
R |
29.00 |
4511********6637 |
450791 |
05/08/2019 |
| BOWMAN, JENNIFE, |
GC-74463 |
R |
59.00 |
4494********4875 |
704810 |
05/08/2019 |
| EL KHARBAWY, A., |
GC-85898 |
R |
29.00 |
4511********4340 |
450792 |
05/08/2019 |
| FISCHER, ALVINA, |
GC-107562 |
R |
29.00 |
4511********2968 |
450793 |
05/08/2019 |
| FONSECA, TONIA, |
GC-103635 |
R |
49.00 |
4815********9943 |
104972 |
05/08/2019 |
| GARCIA, ELIJAH, |
GC-109287 |
R |
29.00 |
4803********0356 |
458396 |
05/08/2019 |
| GRYSKIEWICZ, MI, |
GC-103293 |
R |
39.00 |
4815********7780 |
134079 |
05/08/2019 |
| KELLY, CRYSTAL, |
GC-97669 |
R |
29.00 |
4419********1829 |
716400 |
05/08/2019 |
| MANNING, RON, |
GC-67071 |
R |
29.00 |
5403********7670 |
330828 |
05/08/2019 |
| REYNA, DANIEL, |
GC-94159 |
R |
29.00 |
4599********2375 |
H67675 |
05/08/2019 |
| RIVERA, ROSALBA, |
GC-200058 |
R |
29.00 |
4342********6593 |
010114 |
05/08/2019 |
| ROSALES, SADIE, |
GC-109002 |
R |
39.00 |
5115********0073 |
IIFDFJ |
05/08/2019 |
| SCHADLER, ADRIA, |
GC-110420 |
R |
29.00 |
4347********6985 |
094707 |
05/08/2019 |
| SEMERDJIAN, HAB, |
GC-56144 |
R |
39.00 |
4400********5256 |
03913B |
05/08/2019 |
| STOVALL, ADAM, |
GC-101812 |
R |
29.00 |
4586********4090 |
H67677 |
05/08/2019 |
| VALLADARES, ANT, |
GC-93304 |
R |
25.00 |
4266********1164 |
01286B |
05/08/2019 |
| VANG, MAY, |
GC-102287 |
R |
49.00 |
4511********3174 |
450795 |
05/08/2019 |
| VOLPA, DANIEL, |
GC-93647 |
R |
19.00 |
4511********9814 |
450796 |
05/08/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
68.00 |
| 16 |
Visa |
540.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
608.00 |