Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUAYO, VICTORI, |
GC-95599 |
R |
29.00 |
4207********3203 |
012110 |
06/12/2019 |
| BROWN, DAUNYA, |
GC-85769 |
R |
29.00 |
5462********9797 |
949523 |
06/12/2019 |
| CASAGRANDE, LEE, |
GC-62562 |
R |
109.00 |
4419********5571 |
786639 |
06/12/2019 |
| CHADHA, SUMEET, |
GC-78488 |
R |
29.00 |
5424********1437 |
16818P |
06/12/2019 |
| CLUTTER, TINA, |
GC-70905 |
R |
59.00 |
4419********8536 |
785693 |
06/12/2019 |
| COPPO, ERNIE, |
GC-102737 |
R |
29.00 |
3717*******5004 |
102073 |
06/12/2019 |
| COX, ERIN, |
GC-83840 |
R |
39.00 |
5178********1402 |
029968 |
06/12/2019 |
| GARZA, JUAN, |
GC-106848 |
R |
39.00 |
4494********0472 |
548462 |
06/12/2019 |
| GILL, NIRMAL SI, |
GC-61053 |
R |
19.00 |
4100********6200 |
64827G |
06/12/2019 |
| GONZALEZ, EDWIN, |
GC-110001 |
R |
39.00 |
4736********4350 |
002209 |
06/12/2019 |
| KELLY, CRYSTAL, |
GC-97669 |
R |
29.00 |
4419********1829 |
786038 |
06/12/2019 |
| MARAVILLA, VANE, |
GC-104150 |
R |
29.00 |
4494********8757 |
612972 |
06/12/2019 |
| MASON, DAVID, |
GC-93033 |
R |
29.00 |
4422********4031 |
085823 |
06/12/2019 |
| PADILLA, SUHA, |
GC-65578 |
R |
39.00 |
5262********1063 |
217305 |
06/12/2019 |
| PENGILLY, RACHE, |
GC-58012 |
R |
29.00 |
4511********3699 |
964644 |
06/12/2019 |
| PINA, ROSALIO, |
GC-110137 |
R |
39.00 |
5262********6888 |
221058 |
06/12/2019 |
| PRENDERGAST, TI, |
GC-99160 |
R |
29.00 |
4817********1285 |
157096 |
06/12/2019 |
| RODARTE, ANGELI, |
GC-109732 |
R |
29.00 |
4511********1775 |
964646 |
06/12/2019 |
| SENGSIN, MARIAM, |
GC-109701 |
R |
39.00 |
4511********1497 |
964647 |
06/12/2019 |
| SIAS, CYNTHIA, |
GC-101835 |
R |
39.00 |
4419********7919 |
786841 |
06/12/2019 |
| VANG, CHIA, |
GC-66795 |
R |
49.00 |
5178********7823 |
06085Z |
06/12/2019 |
| WINTERTON, ANGE, |
GC-104735 |
R |
49.00 |
5424********7662 |
19181P |
06/12/2019 |
| YANG, MONA, |
GC-100705 |
R |
29.00 |
5403********6406 |
232734 |
06/12/2019 |
| YONEDA, JONNI, |
GC-64261 |
R |
59.00 |
5403********5480 |
782636 |
06/12/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 9 |
MasterCard |
361.00 |
| 14 |
Visa |
546.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
936.00 |