Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARREDONDO, DIAN, |
GC-108581 |
R |
39.00 |
4298********3066 |
086627 |
07/17/2019 |
| CAZARES, ENRIQU, |
GC-100924 |
R |
39.00 |
4494********3975 |
213444 |
07/17/2019 |
| ESPARZA, RICHAR, |
GC-104892 |
R |
29.00 |
4511********6098 |
481170 |
07/17/2019 |
| FEEHAM, RHYANN, |
GC-103713 |
R |
29.00 |
4465********0619 |
017585 |
07/17/2019 |
| HAWKINS, SCOTT, |
GC-75297 |
R |
39.00 |
5424********0008 |
43340P |
07/17/2019 |
| HENSLEY, ANGELA, |
GC-109135 |
R |
59.00 |
4647********1494 |
006935 |
07/17/2019 |
| HUFFMAN, KRISTY, |
GC-107200 |
R |
29.00 |
4342********0709 |
092264 |
07/17/2019 |
| KELLY, CRYSTAL, |
GC-97669 |
R |
29.00 |
4419********1829 |
854078 |
07/17/2019 |
| KINNEY, ALEXAND, |
GC-68654 |
R |
39.00 |
4494********8349 |
278970 |
07/17/2019 |
| MEDINA, MYSTI, |
GC-68268 |
R |
99.00 |
4511********9993 |
481171 |
07/17/2019 |
| RASSMUSSEN, LAU, |
GC-91027 |
R |
19.00 |
4353********2903 |
143916 |
07/17/2019 |
| SALARDA, EDWARD, |
GC-54625 |
R |
39.00 |
4342********5720 |
042723 |
07/17/2019 |
| WATERS, BRANDON, |
GC-66688 |
R |
49.00 |
4511********9226 |
481172 |
07/17/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.00 |
| 12 |
Visa |
498.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
537.00 |