Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMAGUER, HUMBE, |
GC-67441 |
R |
49.00 |
4494********1146 |
708976 |
10/30/2019 |
| ELLSWORTH, TOM, |
GC-80080 |
R |
19.00 |
4815********8940 |
173414 |
10/30/2019 |
| FACCINTO, JANIE, |
GC-111610 |
R |
29.00 |
4727********0182 |
064853 |
10/30/2019 |
| FIDALGO, JOEY, |
GC-100027 |
R |
39.00 |
4511********7448 |
381764 |
10/30/2019 |
| GALLEGOS, RICHA, |
GC-63573 |
R |
39.00 |
5178********7250 |
088116 |
10/30/2019 |
| KOSANOUVONG, TH, |
GC-75113 |
R |
49.00 |
4494********2476 |
144594 |
10/30/2019 |
| LIAO, YVONNE, |
GC-67788 |
R |
29.00 |
4269********3172 |
030399 |
10/30/2019 |
| MARAVILLA, OMAR, |
GC-101778 |
R |
39.00 |
4447********7106 |
043146 |
10/30/2019 |
| MARTINEZ, VERON, |
GC-91362 |
R |
39.00 |
4298********6234 |
060046 |
10/30/2019 |
| MCCOY, MAC, |
GC-110191 |
R |
39.00 |
4511********2101 |
381765 |
10/30/2019 |
| MORELOCK, PATTI, |
GC-110561 |
R |
59.00 |
4511********9316 |
381767 |
10/30/2019 |
| MORGAN, DEVON, |
GC-109875 |
R |
29.00 |
4342********6012 |
010854 |
10/30/2019 |
| MURILLO, MERCED, |
GC-73501 |
R |
29.00 |
5178********2905 |
03653Z |
10/30/2019 |
| NATERA, MANNY, |
GC-92251 |
R |
29.00 |
5178********4647 |
03655P |
10/30/2019 |
| NEWTON, CHARLES, |
GC-102274 |
R |
39.00 |
5474********1200 |
02947C |
10/30/2019 |
| NOTT, RICHARD, |
GC-75521 |
R |
29.00 |
4511********6490 |
381766 |
10/30/2019 |
| ORTIZ, BRANDON, |
GC-109676 |
R |
29.00 |
5178********0089 |
03657B |
10/30/2019 |
| PALMERO, MONICA, |
GC-110009 |
R |
29.00 |
4815********2901 |
113811 |
10/30/2019 |
| PEREZ, ERICA, |
GC-110322 |
R |
59.00 |
4342********7771 |
091377 |
10/30/2019 |
| PRENDERGAST, TI, |
GC-99160 |
R |
39.00 |
4817********1285 |
138767 |
10/30/2019 |
| RICE, CHRISTOPH, |
GC-107712 |
R |
29.00 |
4511********1686 |
381768 |
10/30/2019 |
| SINGH, LAKHVIR, |
GC-74675 |
R |
29.00 |
4246********2112 |
03682G |
10/30/2019 |
| ST HILAIRE, JOE, |
GC-108984 |
R |
39.00 |
5581********7696 |
2ILYKJ |
10/30/2019 |
| THAMMAVONASA, P, |
GC-101910 |
R |
29.00 |
4511********0284 |
381771 |
10/30/2019 |
| TRUJILLO, REANN, |
GC-110325 |
R |
29.00 |
4511********5225 |
381770 |
10/30/2019 |
| WRIGHT, DAVID, |
GC-99361 |
R |
205.00 |
4342********7331 |
083667 |
10/30/2019 |
| ZHORNITSKIY, AL, |
GC-73580 |
R |
29.00 |
5285********3570 |
97223P |
10/30/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
233.00 |
| 20 |
Visa |
896.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1129.00 |