Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBALAWI, FAISA, |
GC-98068 |
R |
29.00 |
4815********1114 |
113519 |
01/29/2020 |
| BALL, NATASHA, |
GC-87394 |
R |
59.00 |
4266********1270 |
03581C |
01/29/2020 |
| BUDRE, SEAN, |
GC-91801 |
R |
49.00 |
4426********3134 |
029631 |
01/29/2020 |
| CHANDRAPPA, SUD, |
GC-90691 |
R |
29.00 |
5424********7467 |
70920B |
01/29/2020 |
| EDWARDS, CURTIS, |
GC-204021A |
R |
10.00 |
5205********0945 |
463060 |
01/29/2020 |
| GARCIA, NORMA, |
GC-110323 |
R |
49.00 |
4511********6293 |
995084 |
01/29/2020 |
| GUTIERRREZ, MAR, |
GC-110780 |
R |
39.00 |
5524********0834 |
05491P |
01/29/2020 |
| HAUSER, MICHAEL, |
GC-71103 |
R |
29.00 |
4419********0135 |
235529 |
01/29/2020 |
| HESS, SARAH, |
GC-91883 |
R |
49.00 |
4511********8956 |
995085 |
01/29/2020 |
| JOHANSON, IVY, |
GC-109769 |
R |
39.00 |
4599********6453 |
H77096 |
01/29/2020 |
| KIMBALL, VALARI, |
GC-100292 |
R |
49.00 |
5480********1634 |
02955Z |
01/29/2020 |
| LEAL, ALMA, |
GC-98155 |
R |
29.00 |
4494********2496 |
918730 |
01/29/2020 |
| MARIN, CHRISTIN, |
GC-108109 |
R |
29.00 |
5581********7967 |
2E33ON |
01/29/2020 |
| MENDOZA SOSA, E, |
GC-110224 |
R |
39.00 |
4298********3075 |
934778 |
01/29/2020 |
| MERAZ, MICHELLE, |
GC-96929 |
R |
39.00 |
4373********6215 |
526823 |
01/29/2020 |
| ORTIZ, STEVE, |
GC-109521 |
R |
35.00 |
4511********5984 |
995086 |
01/29/2020 |
| QUINTANILLA, MI, |
GC-109456 |
R |
29.00 |
4347********7344 |
023108 |
01/29/2020 |
| RUTHERFORD, LIN, |
GC-106769 |
R |
19.00 |
4511********2684 |
995087 |
01/29/2020 |
| SANDOVAL, MARY, |
GC-102490 |
R |
29.00 |
5121********0041 |
02957B |
01/29/2020 |
| THAMMAVONASA, P, |
GC-101910 |
R |
29.00 |
4511********0284 |
995088 |
01/29/2020 |
| TUMU, UDAY, |
GC-100822 |
R |
29.00 |
4147********7940 |
03706D |
01/29/2020 |
| VERSOLA, CHRIST, |
GC-99446 |
R |
29.00 |
4298********0960 |
934779 |
01/29/2020 |
| VIDMAR, PAMELA, |
GC-95873 |
R |
29.00 |
4419********4283 |
234458 |
01/29/2020 |
| VIVIAN, REBEKAH, |
GC-95483 |
R |
49.00 |
4815********5982 |
123018 |
01/29/2020 |
| ZSCHOGNER, KRIS, |
GC-106046 |
R |
39.00 |
5403********5160 |
569482 |
01/29/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
224.00 |
| 18 |
Visa |
658.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
882.00 |