Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAPTISTA, CAROL, |
GC-70392 |
R |
39.00 |
4511********7522 |
108202 |
07/03/2019 |
| BEARD, VICKI, |
GC-65280 |
R |
39.00 |
4833********5385 |
033707 |
07/03/2019 |
| CHACON, THOMAS, |
GC-81944 |
R |
29.00 |
4397********0146 |
01093C |
07/03/2019 |
| DEIMERLY, DEBOR, |
GC-81553 |
R |
29.00 |
4342********8621 |
003468 |
07/03/2019 |
| GHRAYIB, OTHMAN, |
GC-109552 |
R |
39.00 |
5403********0178 |
436128 |
07/03/2019 |
| HANSEN, ROBIN, |
GC-54285 |
R |
59.00 |
4504********6966 |
182777 |
07/03/2019 |
| KELLY, EDUARDO, |
GC-84068 |
R |
29.00 |
5466********6594 |
33260P |
07/03/2019 |
| LAWSON, CHRISTI, |
GC-108661 |
R |
29.00 |
5403********5640 |
441017 |
07/03/2019 |
| LONG, TINA, |
GC-88795 |
R |
29.00 |
4342********3037 |
026937 |
07/03/2019 |
| MARTINEZ, GABRI, |
GC-95239 |
R |
29.00 |
4000********4878 |
638698 |
07/03/2019 |
| PANAYCH, GURIND, |
GC-90455 |
R |
39.00 |
4862********5193 |
01232A |
07/03/2019 |
| PORRAZ, SEVERIA, |
GC-85757 |
R |
39.00 |
4511********4893 |
108205 |
07/03/2019 |
| SANDOVAL, SUSAN, |
GC-110473 |
R |
29.00 |
4342********2442 |
028454 |
07/03/2019 |
| THAO, AIZIA, |
GC-109338 |
R |
29.00 |
4447********5075 |
003291 |
07/03/2019 |
| WOODRUFF, DAVID, |
GC-108100 |
R |
39.00 |
5178********5877 |
01371Z |
07/03/2019 |
| YANG, MAI, |
GC-58527 |
R |
49.00 |
4599********2833 |
H68679 |
07/03/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
136.00 |
| 12 |
Visa |
438.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
574.00 |