Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBERICH, CONN, |
GC-104215 |
R |
29.00 |
4298********3976 |
942922 |
05/30/2018 |
| CAMPOS, MARLON, |
GC-97760 |
R |
39.00 |
4298********4291 |
942923 |
05/30/2018 |
| CASH, MELISSA, |
GC-52928 |
R |
29.00 |
5178********8030 |
06005Z |
05/30/2018 |
| EL ISSAWI, SAHA, |
GC-106939 |
R |
29.00 |
6011********2065 |
03007R |
05/30/2018 |
| GULKE, MARIANEL, |
GC-87243 |
R |
19.00 |
4511********9557 |
923915 |
05/30/2018 |
| LAMBERT, TINA, |
GC-98653 |
R |
49.00 |
5113********5235 |
004209 |
05/30/2018 |
| LEE, THAI, |
GC-62955 |
R |
19.00 |
5178********7391 |
06030B |
05/30/2018 |
| MARKS, JARRETT, |
GC-59978 |
R |
39.00 |
4400********7520 |
07102B |
05/30/2018 |
| MAYORAN, MIRIAM, |
GC-81546 |
R |
29.00 |
5115********0860 |
GZQNQB |
05/30/2018 |
| MOORE, JUSTIN, |
GC-68791 |
R |
29.00 |
4147********4013 |
06036D |
05/30/2018 |
| NEIL, BRANDON, |
GC-104471 |
R |
39.00 |
5178********8489 |
06042B |
05/30/2018 |
| SAHOTA, DEVINDE, |
GC-69520 |
R |
49.00 |
4147********5704 |
01719D |
05/30/2018 |
| SALAZAR, PATRIC, |
GC-64755 |
R |
19.00 |
4298********3374 |
942926 |
05/30/2018 |
| WOODLEY, JONATH, |
GC-84713 |
R |
19.00 |
5178********7909 |
06065Z |
05/30/2018 |
| ZAPATA, ANGELIC, |
GC-104642 |
R |
29.00 |
4494********4772 |
603114 |
05/30/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
184.00 |
| 8 |
Visa |
252.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
465.00 |