Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOWEN, TODD, |
GC-63752 |
R |
19.00 |
4511********4391 |
687983 |
05/03/2017 |
| COLBERT, TERICE, |
GC-98214 |
R |
29.00 |
4999********9573 |
597812 |
05/03/2017 |
| GARCIA, JAMES, |
GC-61302 |
R |
39.00 |
4833********8040 |
082107 |
05/03/2017 |
| GARCIA, SUZANNA, |
GC-98190FA |
R |
10.00 |
5409********3460 |
045270 |
05/03/2017 |
| GARDNER, JOSH, |
GC-65120 |
R |
29.00 |
5403********3630 |
505390 |
05/03/2017 |
| GARZA, SYLVIA, |
GC-83020 |
R |
29.00 |
4736********2452 |
002107 |
05/03/2017 |
| VILLEGAS, CAROL, |
GC-100626A |
R |
10.00 |
4511********2925 |
687986 |
05/03/2017 |
| WIETHOFF, AARON, |
GC-97946 |
R |
59.00 |
4511********1034 |
687985 |
05/03/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
39.00 |
| 6 |
Visa |
185.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
224.00 |