Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATES, LANCE, |
GC-96357 |
R |
39.00 |
4511********7810 |
673632 |
09/25/2019 |
| BURLESON, CALEB, |
GC-109770 |
R |
29.00 |
4511********6617 |
673634 |
09/25/2019 |
| CLOPTAN, ANNA, |
GC-109130 |
R |
69.00 |
4511********1292 |
673638 |
09/25/2019 |
| COPELAND, SEAN, |
GC-60028 |
R |
29.00 |
4511********9918 |
673637 |
09/25/2019 |
| CORTEZ, JORGE, |
GC-73830 |
R |
29.00 |
5581********5344 |
007274 |
09/25/2019 |
| FIDALGO, JOEY, |
GC-100027 |
R |
39.00 |
4511********7448 |
673636 |
09/25/2019 |
| GARCIA, NATHAN, |
GC-105132 |
R |
49.00 |
4494********3921 |
310586 |
09/25/2019 |
| GAXIOLA, NANCY, |
GC-99424 |
R |
29.00 |
4494********6590 |
374061 |
09/25/2019 |
| GODFREY, ALEXAN, |
GC-109427 |
R |
29.00 |
4599********7164 |
H67677 |
09/25/2019 |
| GULKE, MARIANEL, |
GC-87243 |
R |
19.00 |
4511********9557 |
673640 |
09/25/2019 |
| HAZELTON, CULLE, |
GC-79475 |
R |
19.00 |
4511********1860 |
673639 |
09/25/2019 |
| HER, TU, |
GC-99751 |
R |
39.00 |
4815********8216 |
144366 |
09/25/2019 |
| HUBBLE, MATT, |
GC-90225 |
R |
39.00 |
4511********0389 |
673641 |
09/25/2019 |
| IRWIN, DANIELLE, |
GC-78868 |
R |
39.00 |
4640********8582 |
01047D |
09/25/2019 |
| LIAO, YVONNE, |
GC-67788 |
R |
29.00 |
4269********3172 |
025968 |
09/25/2019 |
| LOPEZ, SANTINO, |
GC-106749 |
R |
25.00 |
4330********5927 |
066183 |
09/25/2019 |
| MARAVILLA, OMAR, |
GC-101778 |
R |
39.00 |
4447********7106 |
044702 |
09/25/2019 |
| MARQUEZ, DAVID, |
GC-109945 |
R |
25.00 |
4511********6574 |
673642 |
09/25/2019 |
| MCCOY, MAC, |
GC-110191 |
R |
39.00 |
4511********2101 |
673644 |
09/25/2019 |
| MCGUIRT, APRIL, |
GC-72339 |
R |
29.00 |
4599********2028 |
H67679 |
09/25/2019 |
| MUHLENBRUCH, AN, |
GC-86959 |
R |
29.00 |
4511********9594 |
673643 |
09/25/2019 |
| NEWTON, CHARLES, |
GC-102274 |
R |
39.00 |
5474********1200 |
08438C |
09/25/2019 |
| NOTT, RICHARD, |
GC-75521 |
R |
29.00 |
4511********6490 |
673645 |
09/25/2019 |
| ORTIZ, DANIEL, |
GC-96712 |
R |
39.00 |
4400********5514 |
06722B |
09/25/2019 |
| ORTIZ, STEVE, |
GC-109521 |
R |
35.00 |
4511********5984 |
673646 |
09/25/2019 |
| PIERZINA, CYNTH, |
GC-92178 |
R |
29.00 |
5178********9818 |
007359 |
09/25/2019 |
| POTTER, JESSICA, |
GC-110481 |
R |
39.00 |
4494********1698 |
506160 |
09/25/2019 |
| RAMIREZ, EBONY, |
GC-70873 |
R |
29.00 |
4899********7713 |
044703 |
09/25/2019 |
| RODGERS, NALIN, |
GC-110232 |
R |
69.00 |
4298********6943 |
411756 |
09/25/2019 |
| RODRIGUEZ, JOE, |
GC-203080A |
R |
10.00 |
4494********0764 |
503298 |
09/25/2019 |
| ROQUE, JESUS, |
GC-110460 |
R |
39.00 |
4511********0355 |
673647 |
09/25/2019 |
| SINGH, DARSHAN, |
GC-85573 |
R |
19.00 |
4233********9200 |
025947 |
09/25/2019 |
| SINGLE, DAMIAN, |
GC-110462 |
R |
39.00 |
4342********6099 |
098366 |
09/25/2019 |
| SMITH, LINDA, |
GC-67476 |
R |
29.00 |
5424********4608 |
95185P |
09/25/2019 |
| STRAMBI, GIANNA, |
GC-109422 |
R |
29.00 |
4511********4876 |
673648 |
09/25/2019 |
| THAO, AIZIA, |
GC-109338 |
R |
29.00 |
4447********5075 |
025328 |
09/25/2019 |
| TORRES, CARLOS, |
GC-98525 |
R |
49.00 |
4207********4350 |
025761 |
09/25/2019 |
| TRUJILLO, REANN, |
GC-110325 |
R |
29.00 |
4511********5225 |
673649 |
09/25/2019 |
| WHITE, ANTHONY, |
GC-108931 |
R |
29.00 |
4754********5064 |
786804 |
09/25/2019 |
| YAMAMOTO, ROBER, |
GC-73730 |
R |
49.00 |
4465********3923 |
025450 |
09/25/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
126.00 |
| 36 |
Visa |
1243.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1369.00 |