Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARREDONDO, DIAN, |
GC-108581 |
R |
39.00 |
4298********3066 |
979116 |
01/02/2020 |
| BREAUD, REYNA, |
GC-99468 |
R |
39.00 |
4494********1775 |
932716 |
01/02/2020 |
| BRIONES, PETER, |
GC-80070 |
R |
39.00 |
4494********5268 |
932722 |
01/02/2020 |
| BURKS, MARCUS, |
GC-103308 |
R |
39.00 |
4000********5978 |
654553 |
01/02/2020 |
| CAZARES, ENRIQU, |
GC-100924 |
R |
39.00 |
4494********3975 |
932734 |
01/02/2020 |
| CONTRATA, LISA, |
GC-82533 |
R |
19.00 |
4586********1465 |
H67585 |
01/02/2020 |
| DAVIS, AMANDA, |
GC-111122 |
R |
39.00 |
5178********0016 |
08449Z |
01/02/2020 |
| DAVIS, MARQUE, |
GC-102056 |
R |
29.00 |
4494********7815 |
931775 |
01/02/2020 |
| DRITZ, DAN, |
GC-203753 |
R |
49.00 |
3795*******1001 |
106190 |
01/02/2020 |
| ELBAZ, NOHA, |
GC-90868 |
R |
39.00 |
5595********4532 |
08455Z |
01/02/2020 |
| FELIPE-COMPTON,, |
GC-102952A |
R |
10.00 |
4701********4553 |
067838 |
01/02/2020 |
| GARCIA, KATHLEE, |
GC-69181 |
R |
39.00 |
4492********8971 |
065615 |
01/02/2020 |
| GARCIA, NATHAN, |
GC-105132 |
R |
49.00 |
4494********3921 |
999228 |
01/02/2020 |
| HER, TU, |
GC-99751 |
R |
39.00 |
4815********8216 |
185162 |
01/02/2020 |
| HESS, DANIEL, |
GC-110287 |
R |
29.00 |
4494********8447 |
997292 |
01/02/2020 |
| MARTINEZ, ROSA-, |
GC-111117 |
R |
39.00 |
4494********4113 |
603785 |
01/02/2020 |
| MCMEEN, AMANDA, |
GC-72289 |
R |
29.00 |
4511********1003 |
279286 |
01/02/2020 |
| MENDEZ, ROBERT, |
GC-106241 |
R |
29.00 |
4511********2568 |
279287 |
01/02/2020 |
| MONTGOMERY, MAR, |
GC-95454 |
R |
29.00 |
4494********4532 |
602816 |
01/02/2020 |
| OROZCO, CATHY, |
GC-94382 |
R |
39.00 |
4616********3449 |
002825 |
01/02/2020 |
| PEREZ, BENJAMIN, |
GC-111218 |
R |
29.00 |
4574********1342 |
H68575 |
01/02/2020 |
| ROMAN, HEATHER, |
GC-95551 |
R |
39.00 |
4511********6777 |
279289 |
01/02/2020 |
| SALARDA, EDWARD, |
GC-54625 |
R |
39.00 |
4342********5720 |
008009 |
01/02/2020 |
| TEJEDA, BECKY, |
GC-106703 |
R |
29.00 |
4342********3509 |
048297 |
01/02/2020 |
| THAO, KA, |
GC-101111 |
R |
39.00 |
4511********3459 |
279290 |
01/02/2020 |
| WHITE, ANTHONY, |
GC-108931 |
R |
29.00 |
4754********5064 |
617969 |
01/02/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 2 |
MasterCard |
78.00 |
| 23 |
Visa |
778.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
905.00 |