Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CELUM, CONNOR, |
GC-99019 |
R |
19.00 |
4511********2889 |
474748 |
03/14/2018 |
| COLE, BRITTNEY, |
GC-100167 |
R |
39.00 |
4511********3698 |
474749 |
03/14/2018 |
| ELIZALDE, JORDA, |
GC-100042 |
R |
29.00 |
4511********7892 |
474750 |
03/14/2018 |
| FIELDS, KEITH, |
GC-84071 |
R |
49.00 |
4422********8030 |
074113 |
03/14/2018 |
| GARCIA, IRVIN, |
GC-105358 |
R |
59.00 |
5403********8139 |
550039 |
03/14/2018 |
| LOWE, RICHARD, |
GC-52820 |
R |
59.00 |
3772*******3000 |
166596 |
03/14/2018 |
| MANNING, RON, |
GC-67071 |
R |
19.00 |
5403********7670 |
553097 |
03/14/2018 |
| MARAVILLA, VANE, |
GC-104150 |
R |
29.00 |
4494********8757 |
981494 |
03/14/2018 |
| MCGUIRT, APRIL, |
GC-72339 |
R |
29.00 |
4599********7227 |
H68649 |
03/14/2018 |
| ORTIZ, LEAH, |
GC-66347 |
R |
19.00 |
4511********9123 |
474751 |
03/14/2018 |
| WINTERTON, ANGE, |
GC-104735 |
R |
49.00 |
5424********7662 |
26364P |
03/14/2018 |
| WRIGHT, JOHN, |
GC-82477 |
R |
39.00 |
5307********3552 |
800691 |
03/14/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.00 |
| 4 |
MasterCard |
166.00 |
| 7 |
Visa |
213.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
438.00 |