Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DOMINQUEZ, KATI, |
GC-96666 |
R |
29.00 |
4347********8072 |
063207 |
10/17/2018 |
| GILL, GURMIT, |
GC-97713 |
R |
39.00 |
4815********1271 |
163526 |
10/17/2018 |
| JOHNSON, LISA, |
GC-107673 |
R |
29.00 |
4494********4558 |
830745 |
10/17/2018 |
| KOZIOV, ELVIRA, |
GC-105361 |
R |
39.00 |
4347********5648 |
073207 |
10/17/2018 |
| MCKENZIE, BLAIN, |
GC-107049 |
R |
29.00 |
4427********9545 |
073207 |
10/17/2018 |
| NAVARRO, BROCK, |
GC-62842 |
R |
39.00 |
3743*******2690 |
362017 |
10/17/2018 |
| RODRIGUEZ, KEVI, |
GC-74809 |
R |
49.00 |
5205********6700 |
443656 |
10/17/2018 |
| SANCHEZ, JOSE, |
GC-75172 |
R |
29.00 |
4511********4914 |
836769 |
10/17/2018 |
| VILLEGAS, CAROL, |
GC-100626A |
R |
10.00 |
4511********2925 |
836770 |
10/17/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 1 |
MasterCard |
49.00 |
| 7 |
Visa |
204.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
292.00 |