Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDSSARY, SAEED, |
GC-104246 |
R |
29.00 |
4342********1434 |
053988 |
10/03/2018 |
| ALMUSHAIGEH, AB, |
GC-107167 |
R |
29.00 |
4400********3784 |
04619B |
10/03/2018 |
| BAMINGTON, JOCE, |
GC-102302 |
R |
29.00 |
4511********8171 |
622948 |
10/03/2018 |
| CRIEGO, ANDRIA, |
GC-104681 |
R |
29.00 |
4323********0928 |
548036 |
10/03/2018 |
| EDWARDS, JAMES, |
GC-55600 |
R |
29.00 |
4494********4562 |
129352 |
10/03/2018 |
| GULKE, MARIANEL, |
GC-87243 |
R |
19.00 |
4511********9557 |
622949 |
10/03/2018 |
| JACKSON, OSHAWN, |
GC-107991 |
R |
39.00 |
4259********4512 |
012963 |
10/03/2018 |
| KING, THOMAS, |
GC-102536 |
R |
29.00 |
4342********2531 |
083597 |
10/03/2018 |
| LOPEZ, MYRA, |
GC-105929 |
R |
29.00 |
4400********2841 |
02376B |
10/03/2018 |
| MCLOUGHLIN, CIS, |
GC-94240 |
R |
29.00 |
4815********3330 |
100126 |
10/03/2018 |
| PERALES, IAN, |
GC-78002 |
R |
29.00 |
5148********6462 |
06857Z |
10/03/2018 |
| ROBERTS, TAMMY, |
GC-67183 |
R |
29.00 |
4888********3920 |
07701B |
10/03/2018 |
| WEISS, BRYAN, |
GC-74777 |
R |
49.00 |
4815********0759 |
120624 |
10/03/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.00 |
| 12 |
Visa |
368.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
397.00 |