Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOTELLO, STEPHA, |
GC-72901 |
R |
29.00 |
4815********0142 |
121929 |
05/17/2017 |
| COOK, MARTI, |
GC-99445 |
R |
49.00 |
4313********3390 |
08223C |
05/17/2017 |
| HERRERA, NINA, |
GC-100513 |
R |
39.00 |
4563********3685 |
H85223 |
05/17/2017 |
| SANCHEZ, JESSE, |
GC-99527 |
R |
25.00 |
4511********3516 |
917230 |
05/17/2017 |
| SEATON, RICHARD, |
GC-102883 |
R |
29.00 |
4511********3811 |
917392 |
05/17/2017 |
| SULLIVAN, MARK, |
GC-100115 |
R |
49.00 |
3727*******1015 |
120740 |
05/17/2017 |
| TAYLOR, MICHAEL, |
GC-95440 |
R |
29.00 |
4373********9606 |
020664 |
05/17/2017 |
| TOM, STEPHEN, |
GC-76655 |
R |
39.00 |
5329********1381 |
07205Z |
05/17/2017 |
| TOY, GARRY, |
GC-102509 |
R |
39.00 |
3751*******8238 |
860163 |
05/17/2017 |
| VILLA, ALEXIA, |
GC-74476 |
R |
39.00 |
4511********5013 |
917232 |
05/17/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
88.00 |
| 1 |
MasterCard |
39.00 |
| 7 |
Visa |
239.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
366.00 |