Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBALAWI, FAISA, |
GC-98068 |
R |
29.00 |
4815********1114 |
114263 |
10/23/2019 |
| CANTU, ANDY, |
GC-74251 |
R |
29.00 |
4511********5637 |
665712 |
10/23/2019 |
| CONTRATA, LISA, |
GC-82533 |
R |
19.00 |
4586********1465 |
H66616 |
10/23/2019 |
| DAVIS, MARQUE, |
GC-102056 |
R |
29.00 |
4494********7815 |
290385 |
10/23/2019 |
| GALVEZ, SERINA, |
GC-109772 |
R |
39.00 |
4000********8672 |
395222 |
10/23/2019 |
| GILBERT, ANGELA, |
GC-56174 |
R |
39.00 |
3797*******7002 |
107002 |
10/23/2019 |
| GONZALES, CHRIS, |
GC-110859 |
R |
29.00 |
4511********6690 |
665713 |
10/23/2019 |
| KELLY, EDUARDO, |
GC-84068 |
R |
29.00 |
5466********6594 |
64276P |
10/23/2019 |
| KUEST, HEIDI, |
GC-50711 |
R |
49.00 |
4511********9954 |
665714 |
10/23/2019 |
| LEE, EMILY, |
GC-106881 |
R |
29.00 |
5403********7413 |
643161 |
10/23/2019 |
| LOPEZ, MYRA, |
GC-105929 |
R |
29.00 |
4400********2841 |
05296B |
10/23/2019 |
| MANSFIELD, JOHN, |
GC-103471 |
R |
49.00 |
4511********8722 |
665715 |
10/23/2019 |
| NEUBAUER, STEVE, |
GC-55227 |
R |
49.00 |
5178********6645 |
026175 |
10/23/2019 |
| PORCELLA, SHERI, |
GC-52873 |
R |
29.00 |
4735********1775 |
023410 |
10/23/2019 |
| PRIES, DALE, |
GC-93848 |
R |
39.00 |
5178********0243 |
09460Z |
10/23/2019 |
| SCHADLER, ADRIA, |
GC-110420 |
R |
29.00 |
4347********6985 |
094607 |
10/23/2019 |
| STEPHENS, DIVIN, |
GC-94581 |
R |
29.00 |
4815********4930 |
144869 |
10/23/2019 |
| STUDLEY, MCKENN, |
GC-109193 |
R |
39.00 |
4833********1293 |
094607 |
10/23/2019 |
| YANG, PAUL, |
GC-76661 |
R |
29.00 |
4298********9313 |
547510 |
10/23/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 4 |
MasterCard |
146.00 |
| 14 |
Visa |
456.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
641.00 |