Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATH, GURJEET, |
GC-S21384 |
R |
39.00 |
4400********3018 |
05090A |
11/16/2016 |
| HANAMAIKAI, LAU, |
GC-69879 |
R |
19.00 |
4147********8523 |
08855C |
11/16/2016 |
| OGBEIDE, ESEOSA, |
GC-96228 |
R |
29.00 |
5121********3769 |
01609B |
11/16/2016 |
| RICHARDSON, CAS, |
GC-101202 |
R |
39.00 |
4511********8128 |
034862 |
11/16/2016 |
| RIOS, JACLYN, |
GC-78196 |
R |
39.00 |
4298********3439 |
738265 |
11/16/2016 |
| RUBIO, ANDREA, |
GC-75722 |
R |
59.00 |
4270********1555 |
016480 |
11/16/2016 |
| THOMPSON, PATRI, |
GC-90814 |
R |
29.00 |
5155********9694 |
08888Z |
11/16/2016 |
| WILLIAMS, CYNTH, |
GC-96305 |
R |
19.00 |
5178********6551 |
08892B |
11/16/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
77.00 |
| 5 |
Visa |
195.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
272.00 |