Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGAJANIAN, DEBO, |
GC-104229 |
R |
39.00 |
4888********5546 |
065154 |
08/07/2019 |
| ARROYO, ROSIE, |
GC-85108 |
R |
29.00 |
4815********5395 |
195317 |
08/07/2019 |
| AURIO, JAZZ, |
GC-105679 |
R |
29.00 |
4494********0336 |
716685 |
08/07/2019 |
| BAPTISTA, CAROL, |
GC-70392 |
R |
39.00 |
4511********7522 |
597473 |
08/07/2019 |
| BERNARDI, JODI, |
GC-106140 |
R |
69.00 |
5332********0191 |
Q8EGZE |
08/07/2019 |
| CLUTTER, TINA, |
GC-70905 |
R |
59.00 |
4419********8536 |
895955 |
08/07/2019 |
| CONTRERAS, HEID, |
GC-71632 |
R |
29.00 |
4599********4297 |
H68137 |
08/07/2019 |
| ERICKSON, NANCY, |
GC-108707 |
R |
39.00 |
4130********7839 |
007181 |
08/07/2019 |
| ESQUEDA, ALEXAN, |
GC-109763 |
R |
39.00 |
5403********8565 |
065155 |
08/07/2019 |
| FISCHER, ALVINA, |
GC-107562 |
R |
29.00 |
4511********2968 |
597475 |
08/07/2019 |
| GONZALEZ, CLIXO, |
GC-110497 |
R |
59.00 |
4494********0418 |
785237 |
08/07/2019 |
| HAYDOCK, JAMES, |
GC-72521 |
R |
39.00 |
5178********6097 |
04694Z |
08/07/2019 |
| HERNANDEZ, LETI, |
GC-109362 |
R |
39.00 |
4511********5273 |
597476 |
08/07/2019 |
| HILARIO, EUFRAC, |
GC-107592 |
R |
49.00 |
4120********3184 |
007941 |
08/07/2019 |
| KHAH, URWA, |
GC-110826 |
R |
69.00 |
4815********9030 |
105119 |
08/07/2019 |
| LEAKE, KERI, |
GC-110923 |
R |
39.00 |
4511********3731 |
597477 |
08/07/2019 |
| MITCHELL, TREY, |
GC-101615 |
R |
29.00 |
4735********8821 |
007531 |
08/07/2019 |
| MORTON, COLBY, |
GC-106508 |
R |
39.00 |
4511********5060 |
597478 |
08/07/2019 |
| NAVA JR, VALENT, |
GC-203078A |
R |
10.00 |
4511********3527 |
597479 |
08/07/2019 |
| PARMENTIER, NIC, |
GC-104316 |
R |
59.00 |
4233********9511 |
007157 |
08/07/2019 |
| REEVES, AARON, |
GC-110499 |
R |
29.00 |
4170********7797 |
044569 |
08/07/2019 |
| RICHARDSON, VAN, |
GC-106358 |
R |
29.00 |
5178********5188 |
007991 |
08/07/2019 |
| RIVERA MEDINA,, |
GC-107013 |
R |
49.00 |
4494********5737 |
915300 |
08/07/2019 |
| RODARTE, ANGELI, |
GC-109732 |
R |
29.00 |
4511********1775 |
597480 |
08/07/2019 |
| SELLERS, TYLER, |
GC-110542 |
R |
39.00 |
4400********4171 |
03120A |
08/07/2019 |
| SILVAS, JEREMY, |
GC-107573 |
R |
39.00 |
5178********6920 |
04747Z |
08/07/2019 |
| SINGH, DARSHAN, |
GC-85573 |
R |
19.00 |
4233********9200 |
007184 |
08/07/2019 |
| VUE, CECILE, |
GC-69755 |
R |
69.00 |
4815********4995 |
125113 |
08/07/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
215.00 |
| 23 |
Visa |
918.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1133.00 |