Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COMSTOCK, PATRI, |
GC-P14641 |
R |
19.00 |
4266********1248 |
03286A |
07/19/2017 |
| GAGE, CARRIE, |
GC-72181 |
R |
29.00 |
4266********2329 |
03286C |
07/19/2017 |
| GONZALES, SABRI, |
GC-100715 |
R |
49.00 |
4494********0835 |
769583 |
07/19/2017 |
| HINOJOZA, LARRY, |
GC-93545 |
R |
29.00 |
4511********4517 |
444707 |
07/19/2017 |
| KINNEY, ALEXAND, |
GC-68654 |
R |
49.00 |
4511********9914 |
444708 |
07/19/2017 |
| MURRELL, MITCHE, |
GC-38977 |
R |
39.00 |
5178********7550 |
03304B |
07/19/2017 |
| RIOS, VANESSA, |
GC-85883 |
R |
39.00 |
4465********2046 |
019935 |
07/19/2017 |
| SANCHEZ, JESSE, |
GC-99527 |
R |
25.00 |
4511********3516 |
444709 |
07/19/2017 |
| VANBINDSBERGEN,, |
GC-70046 |
R |
19.00 |
4207********5943 |
019603 |
07/19/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.00 |
| 8 |
Visa |
258.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
297.00 |