Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENITEZ, CHRIS, |
GC-88446 |
R |
39.00 |
4494********9757 |
834509 |
07/24/2019 |
| BILLING, LOVEPR, |
GC-109159 |
R |
39.00 |
6011********8469 |
02495R |
07/24/2019 |
| BLOODGOOD, EDDY, |
GC-108262 |
R |
29.00 |
4266********3014 |
09605C |
07/24/2019 |
| CAMMACK, STEVEN, |
GC-98881 |
R |
39.00 |
4388********8767 |
09609D |
07/24/2019 |
| CHANDRAPPA, SUD, |
GC-90691 |
R |
29.00 |
5424********7467 |
23606B |
07/24/2019 |
| COOK, MARTI, |
GC-99445 |
R |
39.00 |
4400********6140 |
08742C |
07/24/2019 |
| DAVIS, MIA, |
GC-108849 |
R |
39.00 |
4465********3462 |
024343 |
07/24/2019 |
| FLORES, NICK, |
GC-106931 |
R |
29.00 |
5403********9295 |
522836 |
07/24/2019 |
| HALL, TINA, |
GC-63502 |
R |
19.00 |
4899********3993 |
050654 |
07/24/2019 |
| HERNANDEZ, KEVI, |
GC-104235 |
R |
49.00 |
4815********2760 |
170562 |
07/24/2019 |
| LOGUE, JUSTIN, |
GC-101796 |
R |
29.00 |
4419********4827 |
868913 |
07/24/2019 |
| MARTINEZ, NICK, |
GC-88778 |
R |
39.00 |
4000********0167 |
679338 |
07/24/2019 |
| MEZA, BEATRICE, |
GC-101784 |
R |
39.00 |
4833********8942 |
050608 |
07/24/2019 |
| MOORE, AURELIA, |
GC-62437 |
R |
49.00 |
4899********5110 |
050655 |
07/24/2019 |
| NOTT, RICHARD, |
GC-75521 |
R |
29.00 |
4511********6490 |
174653 |
07/24/2019 |
| OANES, BRANDON, |
GC-105438 |
R |
29.00 |
5403********2119 |
812496 |
07/24/2019 |
| ORTIZ, BRANDON, |
GC-109676 |
R |
29.00 |
5178********0089 |
09683B |
07/24/2019 |
| OWEN-HAMILTON,, |
GC-94491 |
R |
39.00 |
4298********5294 |
602581 |
07/24/2019 |
| PENGILLY, RACHE, |
GC-58012 |
R |
29.00 |
4511********3699 |
174654 |
07/24/2019 |
| PETERSON-STROUD, |
GC-106724 |
R |
49.00 |
5178********3870 |
09695Z |
07/24/2019 |
| PRENDERGAST, TI, |
GC-99160 |
R |
39.00 |
4817********1285 |
154270 |
07/24/2019 |
| PUREWAL, HARSHA, |
GC-102374 |
R |
29.00 |
5403********2924 |
817361 |
07/24/2019 |
| SIAS, CYNTHIA, |
GC-101835 |
R |
39.00 |
4419********7919 |
867819 |
07/24/2019 |
| SINGH, JASMINDE, |
GC-107518 |
R |
29.00 |
4833********3301 |
060608 |
07/24/2019 |
| SNELL, COURTNEY, |
GC-85641 |
R |
39.00 |
5581********5506 |
2JUTMS |
07/24/2019 |
| TORRES, JAMES, |
GC-110153 |
R |
29.00 |
4815********8249 |
140968 |
07/24/2019 |
| WALKER, ALAN, |
GC-83704 |
R |
29.00 |
5220********6658 |
198706 |
07/24/2019 |
| WARMERDAM, KIM, |
GC-106378 |
R |
29.00 |
4815********4428 |
150161 |
07/24/2019 |
| WELTON, CHAD, |
GC-92985 |
R |
29.00 |
5403********6308 |
047074 |
07/24/2019 |
| WHITE, ANTHONY, |
GC-108931 |
R |
29.00 |
4754********5064 |
217518 |
07/24/2019 |
| YANG, PAUL, |
GC-76661 |
R |
29.00 |
4298********9313 |
602589 |
07/24/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
291.00 |
| 21 |
Visa |
729.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1059.00 |