Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCE, JOMARA, |
GC-75002 |
R |
29.00 |
4342********7132 |
037262 |
07/10/2019 |
| ARCEO, GUIA, |
GC-108248 |
R |
39.00 |
5409********3046 |
055657 |
07/10/2019 |
| ARIAS, FERNANDO, |
GC-93069 |
R |
29.00 |
4511********8209 |
781601 |
07/10/2019 |
| AVILA, DAVID, |
GC-106690 |
R |
29.00 |
4511********6637 |
781600 |
07/10/2019 |
| BEENE, RYAN, |
GC-107237Q |
R |
29.00 |
4511********8833 |
781602 |
07/10/2019 |
| BELDEN, LESLIE, |
GC-105762 |
R |
39.00 |
5178********8129 |
049359 |
07/10/2019 |
| BOONE, JAMIE, |
GC-92614 |
R |
49.00 |
5403********4267 |
064142 |
07/10/2019 |
| BORREGO, DAVIS, |
GC-105682 |
R |
29.00 |
4121********9076 |
04283A |
07/10/2019 |
| FISHER, JENNIFE, |
GC-63054 |
R |
39.00 |
4511********3067 |
781603 |
07/10/2019 |
| FLORES, JORGE, |
GC-75594 |
R |
49.00 |
5262********4193 |
047892 |
07/10/2019 |
| FONBAH, PRYDE, |
GC-109896 |
R |
69.00 |
5155********2852 |
04314Z |
07/10/2019 |
| GARCIA, LILIA, |
GC-69757 |
R |
39.00 |
4269********5026 |
010890 |
07/10/2019 |
| GRIJALVA, ANDRE, |
GC-110355 |
R |
29.00 |
4511********0033 |
781604 |
07/10/2019 |
| GUTIERREZ, ANDR, |
GC-96820 |
R |
19.00 |
5178********8181 |
04323Z |
07/10/2019 |
| HANKS, AMBER, |
GC-103185 |
R |
29.00 |
4899********4500 |
044143 |
07/10/2019 |
| HEAD, KENNETH, |
GC-106229 |
R |
39.00 |
4000********2223 |
309803 |
07/10/2019 |
| KIMMEL, HUNTER, |
GC-109286 |
R |
29.00 |
4511********9077 |
781605 |
07/10/2019 |
| LAUBLY, STEVE, |
GC-77649 |
R |
19.00 |
5178********5550 |
04342B |
07/10/2019 |
| LOPEZ, SANTINO, |
GC-106749 |
R |
25.00 |
4330********5927 |
066799 |
07/10/2019 |
| LY, CHERXA, |
GC-106291 |
R |
29.00 |
4815********1469 |
144916 |
07/10/2019 |
| MADRIZ, SAMUEL, |
GC-105289 |
R |
39.00 |
5424********7618 |
53639P |
07/10/2019 |
| MIRANDA, VICTOR, |
GC-108388 |
R |
29.00 |
5403********2243 |
057066 |
07/10/2019 |
| MORGAN, DEVON, |
GC-109875 |
R |
29.00 |
4342********6012 |
062714 |
07/10/2019 |
| PARR, BAYLEE, |
GC-93700 |
R |
19.00 |
4511********8006 |
781606 |
07/10/2019 |
| RAMIREZ, MICHEL, |
GC-105466 |
R |
39.00 |
4347********2581 |
054107 |
07/10/2019 |
| ROA, BRANDI, |
GC-102062 |
R |
49.00 |
4235********4833 |
044145 |
07/10/2019 |
| SAHAKIAN, BRITT, |
GC-61102 |
R |
19.00 |
4465********8234 |
010155 |
07/10/2019 |
| SINCLAIR, CHARL, |
GC-110375 |
R |
29.00 |
4815********0362 |
134419 |
07/10/2019 |
| VILLANUEVA, ALI, |
GC-86097 |
R |
29.00 |
4298********2749 |
565580 |
07/10/2019 |
| VINCENT, STEVEN, |
GC-77279 |
R |
59.00 |
4388********9118 |
04381D |
07/10/2019 |
| WEBER, GAGE, |
GC-97667 |
R |
19.00 |
4298********9304 |
565581 |
07/10/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
351.00 |
| 22 |
Visa |
694.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1045.00 |