Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVALOS, SONIA, |
GC-92839 |
R |
39.00 |
4342********9035 |
075683 |
06/26/2019 |
| BERNARDI, JODI, |
GC-106140 |
R |
69.00 |
5332********0191 |
MS0SGH |
06/26/2019 |
| BRYANT, EDWARD, |
GC-107117 |
R |
49.00 |
3727*******0654 |
457567 |
06/26/2019 |
| CHAVEZ, ESMERAL, |
GC-68356 |
R |
29.00 |
4511********8534 |
357847 |
06/26/2019 |
| CIRKL, JAYLENE, |
GC-109937 |
R |
39.00 |
4465********2710 |
026625 |
06/26/2019 |
| CLARK, ERIC, |
GC-51753 |
R |
19.00 |
4511********3190 |
357848 |
06/26/2019 |
| DE LOS SANTOS,, |
GC-91688 |
R |
29.00 |
4388********5275 |
09747C |
06/26/2019 |
| ELLIS, TRE, |
GC-105861 |
R |
39.00 |
4511********7077 |
357846 |
06/26/2019 |
| ESQUEDA, ALEXAN, |
GC-109763 |
R |
39.00 |
5403********8565 |
061658 |
06/26/2019 |
| FERGUSON, ANTON, |
GC-59453 |
R |
29.00 |
4147********7010 |
09747D |
06/26/2019 |
| FRANKLIN, SPENC, |
GC-80996 |
R |
29.00 |
4511********9960 |
357849 |
06/26/2019 |
| GONZALEZ, RIGO, |
GC-96737 |
R |
39.00 |
4342********9272 |
004040 |
06/26/2019 |
| HUCKLEBERRY, DE, |
GC-91111 |
R |
49.00 |
4511********0786 |
357851 |
06/26/2019 |
| JAOUDE, MARC, |
GC-110342 |
R |
39.00 |
4426********7281 |
026240 |
06/26/2019 |
| KAUR, PRABHJOT, |
GC-100110 |
R |
29.00 |
4400********4928 |
00442D |
06/26/2019 |
| KNOTT, STEPHEN, |
GC-108768 |
R |
39.00 |
4347********5656 |
091607 |
06/26/2019 |
| LABADIE, JAY, |
GC-53028 |
R |
39.00 |
4100********2017 |
94727D |
06/26/2019 |
| LEE, EMILY, |
GC-106881 |
R |
29.00 |
5403********7415 |
714347 |
06/26/2019 |
| LOPEZ, CHRIS, |
GC-50992 |
R |
49.00 |
4494********5584 |
191009 |
06/26/2019 |
| LOPEZ, MYRA, |
GC-105929 |
R |
29.00 |
4400********2841 |
07010B |
06/26/2019 |
| MARLOW, CHRIS, |
GC-102568 |
R |
39.00 |
4323********7483 |
520351 |
06/26/2019 |
| MCCAULEY, RICHA, |
GC-86796 |
R |
19.00 |
4100********7830 |
95019D |
06/26/2019 |
| MORGAN, MIKE, |
GC-106807 |
R |
29.00 |
5178********5527 |
01008Z |
06/26/2019 |
| NINO, RICHARD, |
GC-109982 |
R |
39.00 |
4342********4985 |
024863 |
06/26/2019 |
| PARKS, ADAM, |
GC-102746 |
R |
39.00 |
4342********8444 |
012281 |
06/26/2019 |
| PARMENTIER, NIC, |
GC-104316 |
R |
59.00 |
4233********9511 |
026743 |
06/26/2019 |
| PEREZ, ALYSSA, |
GC-89002 |
R |
19.00 |
5178********7463 |
01016Z |
06/26/2019 |
| PORCELLA, DAVID, |
GC-67631 |
R |
19.00 |
4147********0855 |
01006C |
06/26/2019 |
| RAMIREZ, EBONY, |
GC-70873 |
R |
29.00 |
4899********7713 |
041700 |
06/26/2019 |
| REYES, JESSICA, |
GC-107558 |
R |
39.00 |
4606********6489 |
520352 |
06/26/2019 |
| SALDATE, GEORGE, |
GC-75836 |
R |
29.00 |
5403********4872 |
945519 |
06/26/2019 |
| SANTILLANEZ, ME, |
GC-69096 |
R |
39.00 |
4511********0335 |
357853 |
06/26/2019 |
| SCHLECHT, JUDI, |
GC-104810 |
R |
29.00 |
4599********0838 |
H64685 |
06/26/2019 |
| SUSTAITA, SAM, |
GC-110822 |
R |
29.00 |
5572********7364 |
947048 |
06/26/2019 |
| TIMMONS, MARAH, |
GC-100408 |
R |
49.00 |
4400********0428 |
08032D |
06/26/2019 |
| TORRES, LEO, |
GC-99260 |
R |
39.00 |
4511********5267 |
357854 |
06/26/2019 |
| VIDMAR, PAMELA, |
GC-95873 |
R |
29.00 |
4419********4283 |
813482 |
06/26/2019 |
| WOODWARD, PATRI, |
GC-50694 |
R |
19.00 |
4298********6069 |
520354 |
06/26/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 7 |
MasterCard |
243.00 |
| 30 |
Visa |
1050.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1342.00 |