Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, STEFANIE, |
GC-71658 |
R |
49.00 |
4606********7318 |
146047 |
11/13/2019 |
| AVILA, DAVID, |
GC-106690 |
R |
29.00 |
4511********6637 |
933203 |
11/13/2019 |
| CHACON, THOMAS, |
GC-81944 |
R |
39.00 |
4100********5404 |
76359B |
11/13/2019 |
| DEIMERLY, DEBOR, |
GC-81553 |
R |
29.00 |
4342********8621 |
089886 |
11/13/2019 |
| DIAS, ERIKA, |
GC-106062 |
R |
29.00 |
4511********1412 |
933204 |
11/13/2019 |
| FLORES, JORGE, |
GC-75594 |
R |
59.00 |
5262********4193 |
326168 |
11/13/2019 |
| GARCIA, ELIJAH, |
GC-109287 |
R |
29.00 |
4803********0356 |
677820 |
11/13/2019 |
| GONZALEZ, RAMON, |
GC-101533 |
R |
29.00 |
4298********1679 |
146051 |
11/13/2019 |
| JONES, EDWARD, |
GC-109935 |
R |
39.00 |
4000********1363 |
407088 |
11/13/2019 |
| LAIRD, CHEVETTE, |
GC-84368 |
R |
29.00 |
4358********1183 |
001827 |
11/13/2019 |
| LOPEZ, MARYHELE, |
GC-98050 |
R |
39.00 |
5332********2250 |
GQ6MQH |
11/13/2019 |
| MARTINEZ, NOE, |
GC-95302 |
R |
25.00 |
4727********2500 |
191723 |
11/13/2019 |
| MILTON, CHRIS, |
GC-52581 |
R |
49.00 |
4411********8056 |
065107 |
11/13/2019 |
| MUKAI, SHERYL, |
GC-108304 |
R |
49.00 |
4511********5318 |
933205 |
11/13/2019 |
| NAVA, NANCY, |
GC-110904 |
R |
39.00 |
5396********5341 |
000361 |
11/13/2019 |
| PICON, HECTOR, |
GC-105567 |
R |
49.00 |
4695********5604 |
03799B |
11/13/2019 |
| STIDHAM, HERMAN, |
GC-W12449 |
R |
29.00 |
5178********7682 |
03832Z |
11/13/2019 |
| TISDALE, DENA, |
GC-101081 |
R |
39.00 |
4494********4736 |
948253 |
11/13/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
166.00 |
| 14 |
Visa |
512.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
678.00 |