Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CABRERA, ANGELO, |
GC-100146 |
R |
29.00 |
5403********9120 |
606725 |
08/10/2016 |
| CARLOS, KARINA, |
GC-94462 |
R |
29.00 |
4494********7355 |
851769 |
08/10/2016 |
| COTTON, KENNETH, |
GC-98008 |
R |
39.00 |
5403********9844 |
072648 |
08/10/2016 |
| DALJIT, SIDHU, |
GC-94688 |
R |
49.00 |
4313********4705 |
06245A |
08/10/2016 |
| DULAI, HARJOT, |
GC-82937 |
R |
39.00 |
6011********1842 |
01077P |
08/10/2016 |
| FORD, DEAN, |
GC-70519 |
R |
29.00 |
4494********6477 |
917255 |
08/10/2016 |
| KRIEGHOFF, KATH, |
GC-63299 |
R |
39.00 |
4342********5916 |
284715 |
08/10/2016 |
| LOPEZ, BORIS, |
GC-92695 |
R |
39.00 |
4347********8531 |
092608 |
08/10/2016 |
| MASIELLO, BRITT, |
GC-61114 |
R |
69.00 |
3797*******1005 |
121633 |
08/10/2016 |
| NGUYEN, BENSON, |
GC-97141 |
R |
29.00 |
5466********6575 |
85809W |
08/10/2016 |
| PAUCCO, ALBERT, |
GC-99246 |
R |
39.00 |
5273********4506 |
543232 |
08/10/2016 |
| RICCI, JASON, |
GC-82347 |
R |
59.00 |
5178********6878 |
068566 |
08/10/2016 |
| RODRIQUEZ, ISAB, |
GC-99868 |
R |
69.00 |
4444********0897 |
080481 |
08/10/2016 |
| SANABRIA, MARIA, |
GC-67524 |
R |
29.00 |
4815********2039 |
162262 |
08/10/2016 |
| VIRK, MALVINDER, |
GC-90741 |
R |
39.00 |
6011********1842 |
01071P |
08/10/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
69.00 |
| 5 |
MasterCard |
195.00 |
| 7 |
Visa |
283.00 |
| 2 |
Discover |
78.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
625.00 |