Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAME, TAMRA, |
GC-106694 |
R |
39.00 |
4833********6064 |
030207 |
10/31/2018 |
| ARELLANO, JUANI, |
GC-93891 |
R |
29.00 |
4511********9507 |
020602 |
10/31/2018 |
| AVINA, JESUS, |
GC-106427 |
R |
29.00 |
4400********5727 |
06003D |
10/31/2018 |
| BILAL, NAZINAH, |
GC-92633 |
R |
29.00 |
4342********1943 |
040447 |
10/31/2018 |
| CAMPOS, MARLON, |
GC-97760 |
R |
39.00 |
4298********4291 |
428920 |
10/31/2018 |
| DELACRUZ, TAMI, |
GC-107760 |
R |
59.00 |
5178********3359 |
06137Z |
10/31/2018 |
| DELEON, JONATHA, |
GC-100824 |
R |
39.00 |
4003********0595 |
06139B |
10/31/2018 |
| GARCIA, SANTA, |
GC-66939 |
R |
29.00 |
4494********0115 |
402396 |
10/31/2018 |
| HUCKLEBERRY, DE, |
GC-91111 |
R |
49.00 |
4511********0786 |
020603 |
10/31/2018 |
| LOYA, MANUEL, |
GC-83922 |
R |
19.00 |
5178********2408 |
031631 |
10/31/2018 |
| REDMOND, JACKIE, |
GC-62603 |
R |
69.00 |
4419********0336 |
347513 |
10/31/2018 |
| ROMERO-GARCIA,, |
GC-82652 |
R |
19.00 |
5581********3238 |
561873 |
10/31/2018 |
| SCHLECHT, JUDI, |
GC-104810 |
R |
29.00 |
4599********0838 |
H63190 |
10/31/2018 |
| STOVALL, ADAM, |
GC-101812 |
R |
29.00 |
4586********4090 |
H63174 |
10/31/2018 |
| TOROSIAN, DESIR, |
GC-107064 |
R |
59.00 |
5111********7647 |
060215 |
10/31/2018 |
| WATSON, SAMANTH, |
GC-108990 |
R |
29.00 |
4267********4905 |
560052 |
10/31/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
156.00 |
| 12 |
Visa |
438.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
594.00 |