Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| JOHNSON, JEROME, |
GC-80583 |
R |
49.00 |
5205********8429 |
880885 |
01/02/2019 |
| KIYOMOTO, ALAN, |
GC-91894 |
R |
29.00 |
4511********5843 |
566108 |
01/02/2019 |
| MAREDN, JUSTIN, |
GC-108015 |
R |
29.00 |
4400********4500 |
06449B |
01/02/2019 |
| MONTANO, SERAFI, |
GC-81385 |
R |
29.00 |
4511********3675 |
566109 |
01/02/2019 |
| SNAVELY, AMY, |
GC-106707 |
R |
29.00 |
4511********6410 |
566110 |
01/02/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
49.00 |
| 4 |
Visa |
116.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
165.00 |