Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CHANT, |
GC-111139 |
R |
29.00 |
4079********9921 |
248960 |
11/06/2019 |
| ARIAS, FERNANDO, |
GC-93069 |
R |
29.00 |
4511********8209 |
174270 |
11/06/2019 |
| BASHIAN, SHERI, |
GC-92025 |
R |
49.00 |
4511********3142 |
174271 |
11/06/2019 |
| DE ANDA, LOMBAR, |
GC-110805 |
R |
39.00 |
4599********1117 |
H67602 |
11/06/2019 |
| DELEON, ASHLEY, |
GC-110525 |
R |
39.00 |
5290********7516 |
021989 |
11/06/2019 |
| FELIPE-COMPTON,, |
GC-102952A |
R |
10.00 |
4701********4553 |
067078 |
11/06/2019 |
| GUTIERREZ, KRIS, |
GC-90068 |
R |
49.00 |
5121********1189 |
00628B |
11/06/2019 |
| HAMILTON, BRYAN, |
GC-68734 |
R |
39.00 |
5178********0093 |
061247 |
11/06/2019 |
| HOLT, SHAWNA, |
GC-97630 |
R |
29.00 |
5178********4836 |
061258 |
11/06/2019 |
| HUFFMAN, KRISTY, |
GC-107200 |
R |
29.00 |
4342********0709 |
092804 |
11/06/2019 |
| NALE, JOHN, |
GC-66187 |
R |
49.00 |
4036********7025 |
09148D |
11/06/2019 |
| NAPIER, VANESS, |
GC-108162 |
R |
29.00 |
4275********9354 |
679241 |
11/06/2019 |
| OLEARY, MICHAEL, |
GC-109522 |
R |
29.00 |
4270********7022 |
006224 |
11/06/2019 |
| PARMENTIER, NIC, |
GC-104316 |
R |
59.00 |
4233********9511 |
006256 |
11/06/2019 |
| PENGILLY, RACHE, |
GC-58012 |
R |
29.00 |
4511********3699 |
174274 |
11/06/2019 |
| RICHARDSON, VAN, |
GC-106358 |
R |
29.00 |
5178********5188 |
006414 |
11/06/2019 |
| ROBERTS, NINA, |
GC-90695 |
R |
29.00 |
4833********7246 |
093607 |
11/06/2019 |
| SPENCER, CHELSE, |
GC-54479 |
R |
19.00 |
6011********3937 |
00666R |
11/06/2019 |
| ZAREMBA, MIKEL, |
GC-92816 |
R |
29.00 |
4888********9788 |
063641 |
11/06/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
185.00 |
| 13 |
Visa |
438.00 |
| 1 |
Discover |
19.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
642.00 |