Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, DAUNYA, |
GC-85769 |
R |
29.00 |
5462********9797 |
648582 |
12/19/2018 |
| DAVIS, IAN, |
GC-106487 |
R |
29.00 |
4494********0886 |
913520 |
12/19/2018 |
| JIMENEZ, CRYSTA, |
GC-101222 |
R |
29.00 |
4342********8036 |
054902 |
12/19/2018 |
| MAGAPPALA, NATA, |
GC-103202 |
R |
39.00 |
4347********0408 |
083607 |
12/19/2018 |
| MARTIN, AUDIE, |
GC-84304 |
R |
39.00 |
4809********6640 |
040038 |
12/19/2018 |
| MCGUIRE, ROB, |
GC-60206 |
R |
19.00 |
4494********3808 |
633351 |
12/19/2018 |
| NORRIS, LORI, |
GC-58675 |
R |
49.00 |
5239********7118 |
08933Z |
12/19/2018 |
| SCHWARTZ, ALEX, |
GC-202100 |
R |
29.00 |
5403********2199 |
119865 |
12/19/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
107.00 |
| 5 |
Visa |
155.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
262.00 |