Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ORLAND, |
GC-202366A |
R |
10.00 |
4833********5631 |
084107 |
03/11/2020 |
| BARBATO, STACEE, |
GC-73168 |
R |
49.00 |
4511********7222 |
693484 |
03/11/2020 |
| BURNS, JIM, |
GC-57166 |
R |
39.00 |
6011********3111 |
01166B |
03/11/2020 |
| CASTRO, LUCILA, |
GC-60967 |
R |
39.00 |
4000********2274 |
387063 |
03/11/2020 |
| CONTRERAS, HEID, |
GC-71632 |
R |
29.00 |
4599********4297 |
H67111 |
03/11/2020 |
| DRITZ, DAN, |
GC-203753 |
R |
49.00 |
3795*******1001 |
102660 |
03/11/2020 |
| EDWARDS, CURTIS, |
GC-204021A |
R |
10.00 |
5205********0945 |
276402 |
03/11/2020 |
| EVANGELO, JACOB, |
GC-111794 |
R |
29.00 |
4511********8605 |
693486 |
03/11/2020 |
| GOMEZ, DANIEL, |
GC-111780 |
R |
29.00 |
4511********0183 |
693487 |
03/11/2020 |
| GONZALEZ, ALEX, |
GC-83949 |
R |
35.00 |
4815********2947 |
124617 |
03/11/2020 |
| HENSLEY, ANGELA, |
GC-109135 |
R |
59.00 |
4647********1494 |
001042 |
03/11/2020 |
| HERNANDEZ, ALEX, |
GC-107615 |
R |
39.00 |
5143********0719 |
11OT44 |
03/11/2020 |
| HUERTA, RODOLFO, |
GC-103467 |
R |
29.00 |
4815********5640 |
144612 |
03/11/2020 |
| IRIZARRY, JORDA, |
GC-111020 |
R |
29.00 |
4552********6643 |
H67097 |
03/11/2020 |
| JONES, MILES, |
GC-77588 |
R |
39.00 |
5205********6629 |
276412 |
03/11/2020 |
| KUCZYNSKI, ERIN, |
GC-54306 |
R |
29.00 |
4400********9768 |
03562C |
03/11/2020 |
| LOPEZ, MARCELLA, |
GC-202841 |
R |
39.00 |
4736********8868 |
014107 |
03/11/2020 |
| LUNA, PHILIP, |
GC-103840 |
R |
49.00 |
4246********9577 |
03949G |
03/11/2020 |
| MASON, DAVID, |
GC-93033 |
R |
29.00 |
4422********4031 |
067743 |
03/11/2020 |
| MERCER, MARK, |
GC-88577 |
R |
29.00 |
4232********3664 |
031563 |
03/11/2020 |
| MORELOCK, PATTI, |
GC-110561 |
R |
59.00 |
4511********8236 |
693488 |
03/11/2020 |
| OCHOA, CRYSTAL, |
GC-97052 |
R |
29.00 |
4511********9948 |
693489 |
03/11/2020 |
| OLEARY, MICHAEL, |
GC-109522 |
R |
29.00 |
4270********7022 |
011217 |
03/11/2020 |
| OSMOND, BEXABEL, |
GC-81141 |
R |
69.00 |
4815********1331 |
104819 |
03/11/2020 |
| PEIRIS, ESURI, |
GC-101385 |
R |
39.00 |
4121********5349 |
03976C |
03/11/2020 |
| PICHARDO, KENT, |
GC-70339 |
R |
49.00 |
4444********9768 |
069895 |
03/11/2020 |
| RASSMUSSEN, LAU, |
GC-91027 |
R |
19.00 |
4353********2903 |
753352 |
03/11/2020 |
| SALAZAR, LAURA, |
GC-106643 |
R |
39.00 |
4815********8086 |
154419 |
03/11/2020 |
| VALDEZ, LILLY, |
GC-111763 |
R |
29.00 |
4298********9106 |
345731 |
03/11/2020 |
| WOODRUFF, DAVID, |
GC-108100 |
R |
39.00 |
5178********5877 |
04033Z |
03/11/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 4 |
MasterCard |
127.00 |
| 24 |
Visa |
873.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1088.00 |