Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAVIS, IAN, |
GC-106487 |
R |
29.00 |
4494********0886 |
800391 |
06/19/2019 |
| GENTILE, KARRIS, |
GC-102072 |
R |
19.00 |
4494********3040 |
799398 |
06/19/2019 |
| GODFREY, ALEXAN, |
GC-109427 |
R |
29.00 |
4599********7164 |
H68186 |
06/19/2019 |
| GREGORY, LAURI, |
GC-88026 |
R |
39.00 |
4850********1441 |
010100 |
06/19/2019 |
| NAVARRO, BROCK, |
GC-62842 |
R |
39.00 |
3743*******2690 |
488019 |
06/19/2019 |
| PENIA, STEPHANI, |
GC-109985 |
R |
29.00 |
4494********7323 |
865953 |
06/19/2019 |
| RAMIREZ, FREDDY, |
GC-73764 |
R |
39.00 |
4870********7046 |
559237 |
06/19/2019 |
| RIVERA MEDINA,, |
GC-107013 |
R |
49.00 |
4494********5737 |
867977 |
06/19/2019 |
| ROBLES, MELISSA, |
GC-70033 |
R |
49.00 |
5111********2296 |
126442 |
06/19/2019 |
| SALGADO, SEAN, |
GC-73564 |
R |
19.00 |
4494********1325 |
930425 |
06/19/2019 |
| SCOTT, BELINDA, |
GC-88640 |
R |
29.00 |
5178********1227 |
008031 |
06/19/2019 |
| SNELL, COURTNEY, |
GC-85641 |
R |
39.00 |
5581********5506 |
2HKVNK |
06/19/2019 |
| TORRES, JAMES, |
GC-110153 |
R |
29.00 |
4815********8249 |
155029 |
06/19/2019 |
| WHITAKER, TERRI, |
GC-62255 |
R |
39.00 |
4179********2986 |
609125 |
06/19/2019 |
| YOUNGCLAUS, NIC, |
GC-88583 |
R |
19.00 |
4511********1818 |
668894 |
06/19/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 3 |
MasterCard |
117.00 |
| 11 |
Visa |
339.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
495.00 |