Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COOK, THERESA, |
GC-98796 |
R |
59.00 |
4511********6443 |
340258 |
04/17/2019 |
| CORGIAT, CAROLI, |
GC-87458 |
R |
49.00 |
4494********9958 |
685505 |
04/17/2019 |
| DAVIS, IAN, |
GC-106487 |
R |
29.00 |
4494********0886 |
683510 |
04/17/2019 |
| FAETH, CHRISTIE, |
GC-59777 |
R |
39.00 |
5466********4805 |
33862Z |
04/17/2019 |
| FOSTER, PHILIP, |
GC-91809 |
R |
29.00 |
4239********0453 |
062711 |
04/17/2019 |
| GUTIERREZ, ANDR, |
GC-96820 |
R |
19.00 |
5178********8181 |
01352Z |
04/17/2019 |
| JAIME, BRANDON, |
GC-101172 |
R |
39.00 |
4494********0184 |
684565 |
04/17/2019 |
| MAGAPPALA, NATA, |
GC-103202 |
R |
39.00 |
4347********0408 |
022707 |
04/17/2019 |
| PEDRALI, MICHAE, |
GC-109703 |
R |
39.00 |
5403********8907 |
580148 |
04/17/2019 |
| SNELL, COURTNEY, |
GC-85641 |
R |
39.00 |
5581********5506 |
2GE8WV |
04/17/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
136.00 |
| 6 |
Visa |
244.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
380.00 |