Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARIAS, CLAUDIA, |
GC-102854 |
R |
69.00 |
4855********9881 |
028520 |
05/22/2019 |
| BARRAGAN, SERGI, |
GC-97722 |
R |
29.00 |
4342********2854 |
012058 |
05/22/2019 |
| CIRKL, JAYLENE, |
GC-109937 |
R |
39.00 |
4465********2710 |
022657 |
05/22/2019 |
| CLARK, ERIC, |
GC-51753 |
R |
19.00 |
4511********3190 |
833239 |
05/22/2019 |
| CORGIAT, CAROLI, |
GC-87458 |
R |
49.00 |
4494********9958 |
405908 |
05/22/2019 |
| DANIERS, CELEST, |
GC-110257 |
R |
35.00 |
4427********1629 |
878244 |
05/22/2019 |
| EVANS, BRIAN, |
GC-90192 |
R |
39.00 |
4000********7334 |
766933 |
05/22/2019 |
| GHAZALY, MOHOMM, |
GC-107804 |
R |
49.00 |
4798********0678 |
602263 |
05/22/2019 |
| HERNANDEZ, DEAN, |
GC-108709 |
R |
39.00 |
4427********8639 |
735129 |
05/22/2019 |
| JAIME, BRANDON, |
GC-101172 |
R |
39.00 |
4494********0184 |
535885 |
05/22/2019 |
| JAOUDE, MARC, |
GC-110342 |
R |
39.00 |
4426********7281 |
022016 |
05/22/2019 |
| KNOTT, STEPHEN, |
GC-108768 |
R |
39.00 |
4347********5656 |
093607 |
05/22/2019 |
| MARAVILLA, OMAR, |
GC-101778 |
R |
49.00 |
4447********7106 |
043659 |
05/22/2019 |
| OLEA, ENRIQUE, |
GC-88834 |
R |
39.00 |
4511********8157 |
833240 |
05/22/2019 |
| PEREZ, ERICA, |
GC-110322 |
R |
59.00 |
4342********7771 |
020620 |
05/22/2019 |
| PICON, HECTOR, |
GC-105567 |
R |
49.00 |
5403********8116 |
063700 |
05/22/2019 |
| PITENFORD, SAMA, |
GC-103875 |
R |
29.00 |
4000********7882 |
574959 |
05/22/2019 |
| POBLETE, ADRIAN, |
GC-95173 |
R |
29.00 |
4514********1689 |
147536 |
05/22/2019 |
| PRIES, DALE, |
GC-93848 |
R |
39.00 |
5178********0243 |
01026Z |
05/22/2019 |
| RICHARDSON, VAN, |
GC-106358 |
R |
29.00 |
5178********5188 |
022357 |
05/22/2019 |
| RUFFIN, NIKISHA, |
GC-89361 |
R |
39.00 |
4511********1385 |
833241 |
05/22/2019 |
| SANDOVAL, VERON, |
GC-102445 |
R |
39.00 |
4815********3502 |
183861 |
05/22/2019 |
| SMITH, HILLARY, |
GC-103416 |
R |
29.00 |
4511********7514 |
833243 |
05/22/2019 |
| THOMPSON, PATRI, |
GC-90814 |
R |
29.00 |
5155********2477 |
01044Z |
05/22/2019 |
| TURNER, LEANDRA, |
GC-78802 |
R |
19.00 |
4207********9912 |
022595 |
05/22/2019 |
| WENZEL, DESDEMO, |
GC-107169 |
R |
29.00 |
4154********8500 |
01152G |
05/22/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
146.00 |
| 22 |
Visa |
844.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
990.00 |