Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, SHAMARA, |
GC-104662 |
R |
29.00 |
5403********4104 |
089904 |
08/29/2018 |
| ALMUTAIRI, SAAD, |
GC-106319 |
R |
29.00 |
4815********5395 |
125215 |
08/29/2018 |
| BRAR, KAREN, |
GC-93262 |
R |
49.00 |
4511********9534 |
563660 |
08/29/2018 |
| CHALENSOUK, NAN, |
GC-98538 |
R |
29.00 |
4494********8749 |
782263 |
08/29/2018 |
| CHOI, GARRY, |
GC-102509 |
R |
39.00 |
4411********4632 |
055107 |
08/29/2018 |
| GONZALES, SAGRA, |
GC-78887 |
R |
29.00 |
4511********6067 |
563661 |
08/29/2018 |
| HERNANDEZ, JESS, |
GC-105981 |
R |
49.00 |
4511********9734 |
563662 |
08/29/2018 |
| HORNSBY, JILL, |
GC-107164 |
R |
49.00 |
4815********3759 |
155818 |
08/29/2018 |
| LOPEZ, MYRA, |
GC-105929 |
R |
29.00 |
4400********2841 |
00547B |
08/29/2018 |
| MCLOUGHLIN, CIS, |
GC-94240 |
R |
29.00 |
4815********3330 |
155913 |
08/29/2018 |
| NOTT, RICHARD, |
GC-75521 |
R |
29.00 |
4511********6490 |
563663 |
08/29/2018 |
| SANCHEZ, DAVID, |
GC-72798 |
R |
39.00 |
5424********0500 |
18171P |
08/29/2018 |
| SCHINK, BILL, |
GC-91078 |
R |
39.00 |
5524********2568 |
06284S |
08/29/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
107.00 |
| 10 |
Visa |
360.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
467.00 |