Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, MARIA, |
GC-87619 |
R |
39.00 |
4494********4677 |
326913 |
09/13/2017 |
| ALUISI, ALICIA, |
GC-93477 |
R |
39.00 |
5466********3523 |
96657S |
09/13/2017 |
| ANDRADE, AMANDA, |
GC-63264 |
R |
39.00 |
4494********5780 |
326925 |
09/13/2017 |
| CALLES, CAMERON, |
GC-84194HA |
R |
20.00 |
4403********8493 |
013164 |
09/13/2017 |
| DEGUZMAN, CARME, |
GC-103676 |
R |
29.00 |
4494********7341 |
391399 |
09/13/2017 |
| ELIZALDE, PAUL, |
GC-51513 |
R |
39.00 |
4899********4515 |
012879 |
09/13/2017 |
| HINTON, NYRIC, |
GC-103770 |
R |
39.00 |
4833********7474 |
090208 |
09/13/2017 |
| HODGES, ROBERT, |
GC-101875 |
R |
29.00 |
4511********6036 |
643501 |
09/13/2017 |
| LITT, PARABSIMR, |
GC-82873 |
R |
29.00 |
6011********0600 |
01369R |
09/13/2017 |
| NJOKU, IFEOMA, |
GC-100931 |
R |
39.00 |
4400********4794 |
00163D |
09/13/2017 |
| PERKINS, BRITTA, |
GC-91828 |
R |
39.00 |
4631********4348 |
470402 |
09/13/2017 |
| PIERZINA, CYNTH, |
GC-92178 |
R |
29.00 |
5178********1466 |
088926 |
09/13/2017 |
| RAHMAN, MOHAMMA, |
GC-101146 |
R |
69.00 |
4100********7153 |
16836D |
09/13/2017 |
| ROBERTS, TAMMY, |
GC-67183 |
R |
29.00 |
4888********3920 |
06159B |
09/13/2017 |
| TOM, STEPHEN, |
GC-76655 |
R |
39.00 |
5329********1381 |
06166Z |
09/13/2017 |
| WILLIAMSON, MAR, |
GC-103769 |
R |
39.00 |
4833********7474 |
000208 |
09/13/2017 |
| YAMAMOTO, ROBER, |
GC-73730 |
R |
49.00 |
4465********3923 |
013614 |
09/13/2017 |
| ZAPATA, BERNADE, |
GC-67432 |
R |
29.00 |
4511********5110 |
643502 |
09/13/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
107.00 |
| 14 |
Visa |
527.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
663.00 |