Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAME, TAMRA, |
GC-106694 |
R |
39.00 |
4833********6064 |
064207 |
04/04/2018 |
| ARMENTA, DESTIN, |
GC-99700 |
R |
29.00 |
4511********4418 |
245558 |
04/04/2018 |
| BALL, NATASHA, |
GC-87394 |
R |
59.00 |
4266********1270 |
06784C |
04/04/2018 |
| CLARK, BRIAN, |
GC-105596 |
R |
39.00 |
4419********3773 |
241502 |
04/04/2018 |
| CORTINA, LIZETT, |
GC-105797 |
R |
39.00 |
4511********2172 |
245557 |
04/04/2018 |
| GOMEZ, ALBERTO, |
GC-78403 |
R |
29.00 |
4586********3591 |
H67197 |
04/04/2018 |
| HERNANDEZ, CRYS, |
GC-96058 |
R |
29.00 |
5403********3658 |
876226 |
04/04/2018 |
| KRIKORIAN, SAMA, |
GC-72853 |
R |
29.00 |
5409********8296 |
076785 |
04/04/2018 |
| KUTZBACH, CHRIS, |
GC-77979 |
R |
49.00 |
4888********1258 |
06544A |
04/04/2018 |
| MAHMOUD, DAOUD, |
GC-70844 |
R |
39.00 |
4815********6141 |
134722 |
04/04/2018 |
| MARLETTE, MICHE, |
GC-80059 |
R |
19.00 |
4511********7735 |
245559 |
04/04/2018 |
| TABATABAI, AFAG, |
GC-71240 |
R |
39.00 |
4447********7225 |
004642 |
04/04/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
58.00 |
| 10 |
Visa |
380.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
438.00 |