Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARROYO, ROSIE, |
GC-85108 |
R |
29.00 |
4815********5395 |
133319 |
09/11/2019 |
| BAKER, COLTON, |
GC-98801 |
R |
29.00 |
4899********6414 |
043159 |
09/11/2019 |
| BAKER, MIKAYLA, |
GC-106529 |
R |
29.00 |
4899********6226 |
043159 |
09/11/2019 |
| BAYONA, GENYL, |
GC-83320 |
R |
49.00 |
4422********3739 |
013665 |
09/11/2019 |
| BEENE, RYAN, |
GC-107237Q |
R |
29.00 |
4511********8833 |
202988 |
09/11/2019 |
| CHAVEZ, JOSH, |
GC-109387 |
R |
49.00 |
4511********4714 |
202989 |
09/11/2019 |
| CONTRERAS, BENN, |
GC-74679 |
R |
49.00 |
4233********9655 |
011540 |
09/11/2019 |
| DIAZ, JESUS, |
GC-109302 |
R |
29.00 |
4494********5636 |
799137 |
09/11/2019 |
| GONZALES, CHRIS, |
GC-110859 |
R |
29.00 |
4511********6690 |
202990 |
09/11/2019 |
| HAMILTON, BRYAN, |
GC-68734 |
R |
39.00 |
5178********0093 |
095452 |
09/11/2019 |
| HARE, KRYSTLE, |
GC-107443 |
R |
29.00 |
4419********3968 |
965849 |
09/11/2019 |
| HENSLEY, ANGELA, |
GC-109135 |
R |
59.00 |
4647********1494 |
009358 |
09/11/2019 |
| HERNANDEZ, EVEL, |
GC-98003 |
R |
29.00 |
5403********7391 |
319459 |
09/11/2019 |
| HIREMATH, MRUTY, |
GC-107184 |
R |
29.00 |
4100********9520 |
33640A |
09/11/2019 |
| JOHNSON, MICHAE, |
GC-108085 |
R |
29.00 |
4347********5053 |
013207 |
09/11/2019 |
| KHAH, URWA, |
GC-110826 |
R |
69.00 |
4815********9030 |
113622 |
09/11/2019 |
| LAWSON, CHRISTI, |
GC-108661 |
R |
29.00 |
5403********5640 |
669924 |
09/11/2019 |
| LEE, ELLIOT, |
GC-100006 |
R |
25.00 |
4899********1977 |
043201 |
09/11/2019 |
| LONG, TINA, |
GC-88795 |
R |
29.00 |
4342********3037 |
039723 |
09/11/2019 |
| MERINO, SARAH, |
GC-65022 |
R |
29.00 |
4767********0668 |
011357 |
09/11/2019 |
| MORSE, BETH, |
GC-88201 |
R |
39.00 |
4419********9702 |
964892 |
09/11/2019 |
| OCHO, JAIRO, |
GC-110895 |
R |
29.00 |
4144********4763 |
937133 |
09/11/2019 |
| PENNELL, COLE, |
GC-93256 |
R |
49.00 |
4511********8002 |
202991 |
09/11/2019 |
| PITENFORD, SAMA, |
GC-103875 |
R |
29.00 |
4000********7882 |
873004 |
09/11/2019 |
| RENTUZA, LEONCI, |
GC-109605 |
R |
49.00 |
5178********6044 |
06081Z |
09/11/2019 |
| RIDING, TRISHA, |
GC-84998 |
R |
39.00 |
4494********7610 |
931202 |
09/11/2019 |
| SEQUEIROS CONDO, |
GC-109660 |
R |
49.00 |
4342********7847 |
041135 |
09/11/2019 |
| SOLIS, MARICELA, |
GC-108532 |
R |
29.00 |
5178********8601 |
06094Z |
09/11/2019 |
| VAN NORTWICH, T, |
GC-109507 |
R |
89.00 |
5143********2388 |
2P3I6L |
09/11/2019 |
| VILLA, ALEXIA, |
GC-74476 |
R |
29.00 |
4511********5013 |
202992 |
09/11/2019 |
| WHIPPLE, CARLEE, |
GC-109774 |
R |
29.00 |
4906********1858 |
010597 |
09/11/2019 |
| XIONG, XUE, |
GC-107261 |
R |
29.00 |
4494********0955 |
995760 |
09/11/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
264.00 |
| 26 |
Visa |
940.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1204.00 |