Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHL, JOHN, |
GC-51924 |
R |
59.00 |
4388********0660 |
08692A |
08/24/2016 |
| ALDAZ, DOMINIQU, |
GC-100527 |
R |
29.00 |
4778********6248 |
969093 |
08/24/2016 |
| BENSON, LEIGHAN, |
GC-58642 |
R |
29.00 |
5465********5233 |
H74586 |
08/24/2016 |
| BLACKWOOD, GRET, |
GC-94690 |
R |
59.00 |
4778********7009 |
969091 |
08/24/2016 |
| BRITTANY, KELLY, |
GC-99222 |
R |
29.00 |
4342********2700 |
728350 |
08/24/2016 |
| CHAI, JASON, |
GC-95510 |
R |
39.00 |
4778********1999 |
969092 |
08/24/2016 |
| FULTON, STACEY, |
GC-100783 |
R |
29.00 |
4160********5539 |
071628 |
08/24/2016 |
| HAYER, SUNHPAL, |
GC-93666 |
R |
39.00 |
4850********8346 |
422832 |
08/24/2016 |
| HER, NANCY, |
GC-94763 |
R |
39.00 |
4636********1547 |
051637 |
08/24/2016 |
| LOPEZ, ANGEL, |
GC-74220 |
R |
39.00 |
5178********0062 |
013293 |
08/24/2016 |
| RICHARDS, DANNE, |
GC-71960 |
R |
39.00 |
5115********8801 |
E3KWP8 |
08/24/2016 |
| RIVERA, DAVID, |
GC-83347 |
R |
39.00 |
4735********8228 |
001613 |
08/24/2016 |
| RODRIGUEZ, JENO, |
GC-68641 |
R |
39.00 |
4778********7716 |
969094 |
08/24/2016 |
| SAMBRCO, YVETTE, |
GC-100384 |
R |
29.00 |
4912********8626 |
448184 |
08/24/2016 |
| SINGH, UPKAR, |
GC-92958 |
R |
29.00 |
4640********1691 |
08811C |
08/24/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
107.00 |
| 12 |
Visa |
458.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
565.00 |