Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURGE, KEITH, |
GC-92899 |
R |
29.00 |
4511********6980 |
097395 |
01/18/2017 |
| CERVANTES, JESS, |
GC-91064 |
R |
29.00 |
4426********3293 |
018182 |
01/18/2017 |
| CORIA, ESTEBAN, |
GC-100765 |
R |
29.00 |
4494********0996 |
603844 |
01/18/2017 |
| CRUMP, LEX, |
GC-91648 |
R |
49.00 |
4494********9661 |
671294 |
01/18/2017 |
| DIRECTO, TIFFAN, |
GC-87731 |
R |
39.00 |
4003********3038 |
06265B |
01/18/2017 |
| GAGE, CARRIE, |
GC-72181 |
R |
29.00 |
4266********2329 |
06268B |
01/18/2017 |
| HANAMAIKAI, LAU, |
GC-69879 |
R |
19.00 |
4147********8523 |
06263C |
01/18/2017 |
| PACHECO, GRACE, |
GC-75516 |
R |
29.00 |
4298********4769 |
696620 |
01/18/2017 |
| TOLATTI, BRYAN, |
GC-101150 |
R |
39.00 |
3751*******1838 |
905871 |
01/18/2017 |
| VANG, BARBARA, |
GC-99228 |
R |
19.00 |
5403********9359 |
860748 |
01/18/2017 |
| WRIGHT, RONNY, |
GC-101292 |
R |
29.00 |
4104********9087 |
336052 |
01/18/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 1 |
MasterCard |
19.00 |
| 9 |
Visa |
281.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
339.00 |