Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRANTLEY, DEREK, |
GC-71301 |
R |
39.00 |
4494********2410 |
142546 |
04/18/2018 |
| ELIZALDE, JORDA, |
GC-100042 |
R |
29.00 |
4511********7892 |
418936 |
04/18/2018 |
| HUTCHINS, TYLER, |
GC-103069 |
R |
39.00 |
4833********7359 |
023407 |
04/18/2018 |
| PEACOCK, NICHOL, |
GC-74329 |
R |
19.00 |
4552********9261 |
H65423 |
04/18/2018 |
| RIVERA, ROSALIE, |
GC-105854 |
R |
39.00 |
4100********0548 |
49792C |
04/18/2018 |
| SMITH, SCOTT, |
GC-74671 |
R |
19.00 |
4494********8828 |
533766 |
04/18/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
184.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
184.00 |