Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTONIO, MANNI, |
GC-102700 |
R |
29.00 |
5207********5750 |
177841 |
02/12/2020 |
| BURKS, MARCUS, |
GC-103308 |
R |
39.00 |
4000********5978 |
787362 |
02/12/2020 |
| CAVAZOS, KIMBER, |
GC-111334 |
R |
39.00 |
4511********8514 |
542904 |
02/12/2020 |
| CLARK, AMANDA, |
GC-99704 |
R |
29.00 |
4298********5312 |
033269 |
02/12/2020 |
| COOLE, KENDRA, |
GC-83736 |
R |
29.00 |
5121********6266 |
01208P |
02/12/2020 |
| COOLEY, SYDNEY, |
GC-106107 |
R |
29.00 |
4298********4352 |
033270 |
02/12/2020 |
| ENGLEMAN, JESSI, |
GC-93405 |
R |
19.00 |
4419********7059 |
262128 |
02/12/2020 |
| GARCIA, KATHLEE, |
GC-101086 |
R |
39.00 |
4511********0209 |
542905 |
02/12/2020 |
| GODFREY, ALEXAN, |
GC-109427 |
R |
29.00 |
4599********7164 |
H68090 |
02/12/2020 |
| GONZALES, CHRIS, |
GC-110859 |
R |
29.00 |
4511********6690 |
542906 |
02/12/2020 |
| GREER, MICHAEL, |
GC-83724 |
R |
49.00 |
4266********6224 |
03418B |
02/12/2020 |
| HARE, KRYSTLE, |
GC-107443 |
R |
29.00 |
4419********3968 |
262219 |
02/12/2020 |
| HERNANDEZ, RAUL, |
GC-61496 |
R |
29.00 |
4427********3891 |
045107 |
02/12/2020 |
| HUFFMAN, KRISTY, |
GC-107200 |
R |
29.00 |
4342********0709 |
085348 |
02/12/2020 |
| JOHNSON, MICHAE, |
GC-108085 |
R |
29.00 |
4347********5053 |
045107 |
02/12/2020 |
| KELLY, TAMARA, |
GC-94929 |
R |
29.00 |
4266********5802 |
03439B |
02/12/2020 |
| LEAKE, KERI, |
GC-110923 |
R |
39.00 |
4511********3731 |
542907 |
02/12/2020 |
| LEWIS, KARYN, |
GC-102973 |
R |
39.00 |
4552********5301 |
H69075 |
02/12/2020 |
| LOPEZ, MANUEL, |
GC-103358 |
R |
39.00 |
4511********9800 |
542908 |
02/12/2020 |
| LOPEZ, SANTINO, |
GC-106749 |
R |
25.00 |
4330********5927 |
070971 |
02/12/2020 |
| LOPEZ, YOLDI, |
GC-W17421 |
R |
29.00 |
4511********9475 |
542909 |
02/12/2020 |
| MCCARTY, JASMIN, |
GC-111474 |
R |
49.00 |
4020********4504 |
045115 |
02/12/2020 |
| MCCOY, MAC, |
GC-110191 |
R |
39.00 |
4511********2101 |
542910 |
02/12/2020 |
| MELEBECK, JUSTI, |
GC-111016 |
R |
39.00 |
5403********8990 |
494912 |
02/12/2020 |
| PENGILLY, RACHE, |
GC-58012 |
R |
29.00 |
4511********3699 |
542911 |
02/12/2020 |
| PERALES, IAN, |
GC-78002 |
R |
29.00 |
5148********6462 |
03478Z |
02/12/2020 |
| RAMIREZ, MICHEL, |
GC-105466 |
R |
39.00 |
4342********8198 |
085087 |
02/12/2020 |
| SANTILLAN, ALMA, |
GC-110212 |
R |
39.00 |
5403********1747 |
500194 |
02/12/2020 |
| SEA, MALINDA, |
GC-88135 |
R |
29.00 |
4511********1543 |
542912 |
02/12/2020 |
| SILVAS, JEREMY, |
GC-107573 |
R |
39.00 |
5178********6920 |
03497Z |
02/12/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
204.00 |
| 24 |
Visa |
802.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1006.00 |