Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AL-YOUSUF, MAJT, |
GC-90479 |
R |
39.00 |
4400********0613 |
02319B |
02/26/2020 |
| BECKWITH, TIFFA, |
GC-53103 |
R |
29.00 |
5491********4702 |
053562 |
02/26/2020 |
| BORREGO, ERICA, |
GC-78826 |
R |
29.00 |
4266********6893 |
08866C |
02/26/2020 |
| BREAUD, REYNA, |
GC-99468 |
R |
39.00 |
4494********1775 |
196138 |
02/26/2020 |
| CARTER, MACIE, |
GC-102648 |
R |
39.00 |
4403********3350 |
826383 |
02/26/2020 |
| DAVIS, CHASITY, |
GC-87554 |
R |
39.00 |
4427********3549 |
294330 |
02/26/2020 |
| DELEON, ASHLEY, |
GC-110525 |
R |
39.00 |
5290********7516 |
009733 |
02/26/2020 |
| FEEMSTER, BRAND, |
GC-65604 |
R |
49.00 |
4511********4302 |
047191 |
02/26/2020 |
| FISHER, JENNIFE, |
GC-63054 |
R |
39.00 |
4511********3067 |
047192 |
02/26/2020 |
| GARCIA, KATHLEE, |
GC-69181 |
R |
39.00 |
4492********8971 |
070630 |
02/26/2020 |
| GARCIA, NATHAN, |
GC-105132 |
R |
49.00 |
4494********3921 |
328131 |
02/26/2020 |
| GARDEA, DOMENIC, |
GC-101675 |
R |
29.00 |
4298********8959 |
140491 |
02/26/2020 |
| GAXIOLA, NANCY, |
GC-99424 |
R |
19.00 |
4494********6590 |
325159 |
02/26/2020 |
| GONZALEZ, DIONI, |
GC-109903 |
R |
89.00 |
5581********0750 |
2IBUWE |
02/26/2020 |
| GULKE, MARIANEL, |
GC-87243 |
R |
19.00 |
4511********9557 |
047193 |
02/26/2020 |
| HELLGREN, MATS, |
GC-105743 |
R |
59.00 |
4815********4499 |
140664 |
02/26/2020 |
| HITCHCOCK, CHRI, |
GC-68953 |
R |
49.00 |
4298********1263 |
140492 |
02/26/2020 |
| HUDSON, KYM, |
GC-61058 |
R |
69.00 |
4511********9979 |
047194 |
02/26/2020 |
| IRWIN, DANIELLE, |
GC-78868 |
R |
39.00 |
4640********8582 |
08952D |
02/26/2020 |
| JOHNSON, ALEX, |
GC-109405 |
R |
29.00 |
4586********6574 |
H73608 |
02/26/2020 |
| JOHNSON, SCOTT, |
GC-111413 |
R |
49.00 |
4888********4449 |
070632 |
02/26/2020 |
| LEE, JOSHUA, |
GC-109424 |
R |
29.00 |
4342********9043 |
008970 |
02/26/2020 |
| LIEBAU, BARBARA, |
GC-54477 |
R |
29.00 |
4147********3847 |
07529D |
02/26/2020 |
| LINDER, HANNAH, |
GC-109790 |
R |
39.00 |
4342********1647 |
012826 |
02/26/2020 |
| LOPEZ, ADRIANNA, |
GC-107291 |
R |
39.00 |
4511********6346 |
047195 |
02/26/2020 |
| LOPEZ, LUIS, |
GC-110483 |
R |
29.00 |
4494********1856 |
457227 |
02/26/2020 |
| MARTINEZ, MANUE, |
GC-67641 |
R |
49.00 |
4342********9159 |
034475 |
02/26/2020 |
| MEDINA, RAMIRO, |
GC-68820 |
R |
49.00 |
5424********8733 |
82940P |
02/26/2020 |
| MEZA, BEATRICE, |
GC-101784 |
R |
39.00 |
4833********8942 |
020608 |
02/26/2020 |
| NGUYEN, HUONG, |
GC-105511 |
R |
49.00 |
4511********8877 |
047198 |
02/26/2020 |
| NOTT, RICHARD, |
GC-75521 |
R |
29.00 |
4511********6490 |
047197 |
02/26/2020 |
| ORTEZ, JERI, |
GC-95182 |
R |
19.00 |
4147********7233 |
09018D |
02/26/2020 |
| PEREZ, VLADIMIR, |
GC-96862 |
R |
39.00 |
4815********2509 |
160265 |
02/26/2020 |
| RAMONELL, PALOM, |
GC-71118 |
R |
49.00 |
4266********1985 |
09033A |
02/26/2020 |
| RIOS, LAURA, |
GC-102041 |
R |
59.00 |
4511********3317 |
047199 |
02/26/2020 |
| ROBERTS, NINA, |
GC-90695 |
R |
29.00 |
4833********7246 |
040608 |
02/26/2020 |
| SANCHEZ, JUAN, |
GC-111181 |
R |
25.00 |
5403********6952 |
773353 |
02/26/2020 |
| SANDOVAL, SUSAN, |
GC-110473 |
R |
29.00 |
4342********2442 |
057294 |
02/26/2020 |
| TURNER, LEANDRA, |
GC-78802 |
R |
19.00 |
5178********2793 |
09085Z |
02/26/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
250.00 |
| 33 |
Visa |
1277.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1527.00 |