Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARROYO, MARIA, |
GC-108105 |
R |
29.00 |
5403********9026 |
073615 |
11/27/2019 |
| BATES, LANCE, |
GC-96357 |
R |
39.00 |
4511********7810 |
442138 |
11/27/2019 |
| BAUMHECKEL, RON, |
GC-68452 |
R |
29.00 |
4100********8303 |
40363D |
11/27/2019 |
| BLAGG, JIM, |
GC-75758 |
R |
39.00 |
4511********6381 |
442137 |
11/27/2019 |
| BURKS, MARCUS, |
GC-103308 |
R |
39.00 |
4000********5978 |
138621 |
11/27/2019 |
| CABALLERO LOPEZ, |
GC-106975 |
R |
39.00 |
4815********4675 |
173965 |
11/27/2019 |
| CANCHOLA, GABRI, |
GC-111101 |
R |
29.00 |
4494********5797 |
362009 |
11/27/2019 |
| CANTU, ANDY, |
GC-74251 |
R |
29.00 |
4511********5637 |
442139 |
11/27/2019 |
| CASTILLO, SANDY, |
GC-75063 |
R |
49.00 |
4511********0896 |
442140 |
11/27/2019 |
| CLARKE, LARRY, |
GC-84957 |
R |
39.00 |
5182********3721 |
027910 |
11/27/2019 |
| COLLDAR, DARREL, |
GC-66106 |
R |
39.00 |
4494********3007 |
363052 |
11/27/2019 |
| DURON, SEAN, |
GC-110784 |
R |
39.00 |
4563********5258 |
H77585 |
11/27/2019 |
| EDWARDS, CURTIS, |
GC-204021A |
R |
10.00 |
5205********0945 |
637899 |
11/27/2019 |
| ELBAZ, NOHA, |
GC-90868 |
R |
39.00 |
5595********4532 |
08495Z |
11/27/2019 |
| EVANS, CHUCK, |
GC-106221 |
R |
39.00 |
4100********7478 |
40710D |
11/27/2019 |
| FLORES, JUAN, |
GC-96151 |
R |
49.00 |
5178********9062 |
020307 |
11/27/2019 |
| GAXIOLA, NANCY, |
GC-99424 |
R |
29.00 |
4494********6590 |
427560 |
11/27/2019 |
| GUTIERREZ, SERG, |
GC-107966 |
R |
29.00 |
4494********8610 |
427547 |
11/27/2019 |
| HAMEL, MISTI, |
GC-68570 |
R |
49.00 |
4388********7684 |
08498D |
11/27/2019 |
| HER, TU, |
GC-99751 |
R |
39.00 |
4815********8216 |
173160 |
11/27/2019 |
| HESS, DANIEL, |
GC-110287 |
R |
29.00 |
4494********8447 |
427565 |
11/27/2019 |
| HOOPER, ANATHON, |
GC-109361 |
R |
39.00 |
4599********0263 |
H77578 |
11/27/2019 |
| HUERTA, RODOLFO, |
GC-103467 |
R |
29.00 |
4815********5640 |
173967 |
11/27/2019 |
| KELLY, TAMARA, |
GC-94929 |
R |
29.00 |
4266********5802 |
08519B |
11/27/2019 |
| MCDONALD, TRAVI, |
GC-52122 |
R |
19.00 |
4563********4370 |
H75578 |
11/27/2019 |
| MELEBECK, JUSTI, |
GC-111016 |
R |
39.00 |
5403********8990 |
284376 |
11/27/2019 |
| MENDOZA, BLAS, |
GC-52170 |
R |
29.00 |
5178********6279 |
020336 |
11/27/2019 |
| MONGA, MAHESH, |
GC-104758 |
R |
29.00 |
4100********5688 |
41322G |
11/27/2019 |
| MONTGOMERY, MAR, |
GC-95454 |
R |
29.00 |
4494********4532 |
493085 |
11/27/2019 |
| MOSHREFI, MARY, |
GC-63794 |
R |
19.00 |
4003********4320 |
05771G |
11/27/2019 |
| ORNELAS, IMELDA, |
GC-108713 |
R |
39.00 |
4701********3909 |
193169 |
11/27/2019 |
| POBLETE, ADRIAN, |
GC-95173 |
R |
29.00 |
4514********1689 |
599467 |
11/27/2019 |
| POLADIAN, NATAL, |
GC-96834 |
R |
29.00 |
4147********0550 |
027286 |
11/27/2019 |
| POTTER, JESSICA, |
GC-110481 |
R |
39.00 |
4494********1698 |
559609 |
11/27/2019 |
| PRETZER, MARK, |
GC-54191 |
R |
39.00 |
5581********5998 |
077127 |
11/27/2019 |
| RENDON, STEPHAN, |
GC-76288 |
R |
49.00 |
4563********1457 |
H78594 |
11/27/2019 |
| REYES, JESSICA, |
GC-107558 |
R |
39.00 |
4606********6489 |
220016 |
11/27/2019 |
| RIKARD, TIM, |
GC-51862 |
R |
107.00 |
4419********1409 |
117123 |
11/27/2019 |
| SALARDA, EDWARD, |
GC-54625 |
R |
39.00 |
4342********5720 |
035860 |
11/27/2019 |
| SANDOVAL, VERON, |
GC-102445 |
R |
39.00 |
4815********3609 |
173965 |
11/27/2019 |
| SEA, MALINDA, |
GC-88135 |
R |
29.00 |
4511********1543 |
442141 |
11/27/2019 |
| SERVICE, JAMES, |
GC-90407 |
R |
39.00 |
4147********2377 |
08578C |
11/27/2019 |
| SOLEM, ROBERT, |
GC-52880 |
R |
49.00 |
5262********2791 |
951211 |
11/27/2019 |
| STRAMBI, GIANNA, |
GC-109422 |
R |
29.00 |
4511********4876 |
442142 |
11/27/2019 |
| TORRES, MARVIN, |
GC-106445 |
R |
29.00 |
4233********4888 |
027590 |
11/27/2019 |
| VALDEZ, VALERIE, |
GC-105325 |
R |
29.00 |
3712*******1007 |
128844 |
11/27/2019 |
| VANBALINGHEM, E, |
GC-107441 |
R |
39.00 |
4815********3264 |
103469 |
11/27/2019 |
| VIDMAR, PAMELA, |
GC-95873 |
R |
29.00 |
4419********4283 |
116243 |
11/27/2019 |
| VINCENT, GARRET, |
GC-111206 |
R |
39.00 |
4511********0402 |
442143 |
11/27/2019 |
| WILKIN, ALYSSA, |
GC-101800 |
R |
29.00 |
4511********5407 |
442144 |
11/27/2019 |
| ZAPATA, ANGELIC, |
GC-104642 |
R |
29.00 |
4373********1614 |
198998 |
11/27/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 9 |
MasterCard |
322.00 |
| 41 |
Visa |
1477.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1828.00 |