Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHEA, RATTANA, |
GC-98580 |
R |
29.00 |
5178********3095 |
047870 |
07/31/2019 |
| CONTRESTANO, TA, |
GC-59513 |
R |
39.00 |
5491********1084 |
042975 |
07/31/2019 |
| DURAN, CESAR, |
GC-88580 |
R |
69.00 |
4494********9735 |
360609 |
07/31/2019 |
| ELIZALDE, JORDA, |
GC-100042 |
R |
29.00 |
4511********7892 |
843302 |
07/31/2019 |
| FULLENKAMP, AMA, |
GC-89322 |
R |
39.00 |
4511********0988 |
843303 |
07/31/2019 |
| GALVAN, ESTEVAN, |
GC-92982 |
R |
29.00 |
4494********9187 |
422076 |
07/31/2019 |
| GALVEZ, SERINA, |
GC-109772 |
R |
39.00 |
4000********8672 |
515625 |
07/31/2019 |
| HARRELL, MICHEL, |
GC-96043 |
R |
49.00 |
4511********1400 |
843304 |
07/31/2019 |
| JAIME, BRANDON, |
GC-101172 |
R |
39.00 |
4494********0184 |
423101 |
07/31/2019 |
| KNOTT, STEPHEN, |
GC-108768 |
R |
39.00 |
4347********5656 |
025607 |
07/31/2019 |
| LUTZ, MALLORY, |
GC-99988 |
R |
59.00 |
4833********1579 |
025607 |
07/31/2019 |
| LUTZ, SUSAN, |
GC-99987 |
R |
59.00 |
4833********1579 |
025607 |
07/31/2019 |
| MARTINEZ, MICHA, |
GC-62993 |
R |
29.00 |
4511********2648 |
843305 |
07/31/2019 |
| MATA, VICTORIA, |
GC-90647 |
R |
29.00 |
4511********2275 |
843306 |
07/31/2019 |
| MERIDA, STUART, |
GC-110959 |
R |
39.00 |
5178********5679 |
09599Z |
07/31/2019 |
| NATERA, MANNY, |
GC-92251 |
R |
29.00 |
5178********8548 |
09605P |
07/31/2019 |
| ORTIZ, STEVE, |
GC-109521 |
R |
35.00 |
4511********5984 |
843307 |
07/31/2019 |
| PENIA, STEPHANI, |
GC-109985 |
R |
29.00 |
4494********7323 |
487621 |
07/31/2019 |
| PEREZ, ALYSSA, |
GC-89002 |
R |
19.00 |
5178********7463 |
09610Z |
07/31/2019 |
| PEREZ, DANIEL, |
GC-99592 |
R |
25.00 |
4511********6056 |
843308 |
07/31/2019 |
| POBLETE, ADRIAN, |
GC-95173 |
R |
29.00 |
4514********1689 |
445780 |
07/31/2019 |
| RAMIREZ, EBONY, |
GC-70873 |
R |
29.00 |
4899********7713 |
045653 |
07/31/2019 |
| RAMIREZ, FREDDY, |
GC-73764 |
R |
39.00 |
4342********1923 |
076473 |
07/31/2019 |
| RIBERA, JENNIE, |
GC-105579 |
R |
29.00 |
4862********0905 |
09615D |
07/31/2019 |
| ROBERTSON, CRYS, |
GC-106438 |
R |
29.00 |
4298********5096 |
160363 |
07/31/2019 |
| SCHLECHT, JUDI, |
GC-104810 |
R |
29.00 |
4599********0838 |
H68638 |
07/31/2019 |
| SWEET, RONNIE, |
GC-91882 |
R |
19.00 |
4121********4747 |
09629C |
07/31/2019 |
| VU, LANDON, |
GC-108879 |
R |
29.00 |
4815********0322 |
135263 |
07/31/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
155.00 |
| 23 |
Visa |
829.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
984.00 |