Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDSSARY, SAEED, |
GC-104246 |
R |
29.00 |
4342********1434 |
026818 |
05/16/2018 |
| ARCE, JOMARA, |
GC-75002 |
R |
29.00 |
4342********7376 |
089114 |
05/16/2018 |
| BOND, DANIEL, |
GC-66468 |
R |
59.00 |
4798********9135 |
016559 |
05/16/2018 |
| ESPARZA, JOSHUA, |
GC-103017 |
R |
39.00 |
4298********7628 |
019297 |
05/16/2018 |
| GRIMALDO, LUCY, |
GC-95543 |
R |
19.00 |
4373********4966 |
764238 |
05/16/2018 |
| HALLMARK, JOSEP, |
GC-67564 |
R |
29.00 |
4845********2035 |
090075 |
05/16/2018 |
| HUTCHISON, KEN, |
GC-91225 |
R |
19.00 |
4147********2151 |
016209 |
05/16/2018 |
| LOR, LAI, |
GC-104532 |
R |
29.00 |
4511********7170 |
798761 |
05/16/2018 |
| MARAVILLA, VANE, |
GC-104150 |
R |
29.00 |
4494********8757 |
534182 |
05/16/2018 |
| PIMENTEL, LUKE, |
GC-101109 |
R |
29.00 |
4511********5477 |
798762 |
05/16/2018 |
| SALGADO, SEAN, |
GC-73564 |
R |
19.00 |
4494********8784 |
533218 |
05/16/2018 |
| SANTILLANA, SON, |
GC-67335 |
R |
29.00 |
5108********0330 |
060722 |
05/16/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.00 |
| 11 |
Visa |
329.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
358.00 |