Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAPTISTA, CAROL, |
GC-70392 |
R |
39.00 |
4511********7522 |
823403 |
05/02/2019 |
| ELIZALDE, JORDA, |
GC-100042 |
R |
29.00 |
4511********7892 |
823406 |
05/02/2019 |
| HERNANDEZ, KEVI, |
GC-104235 |
R |
49.00 |
4815********2760 |
193604 |
05/02/2019 |
| MCGUIRE, KELLEY, |
GC-104501 |
R |
29.00 |
4511********0464 |
823408 |
05/02/2019 |
| PETERSON, ALYSS, |
GC-95512 |
R |
29.00 |
4347********6902 |
083007 |
05/02/2019 |
| POLSON, DONNY, |
GC-104027 |
R |
29.00 |
4735********0879 |
002830 |
05/02/2019 |
| ROBERTS, TAMMY, |
GC-67183 |
R |
29.00 |
4888********3920 |
05023B |
05/02/2019 |
| ROMAN, HEATHER, |
GC-95551 |
R |
39.00 |
4511********6777 |
823412 |
05/02/2019 |
| VILLEGAS, CAROL, |
GC-100626A |
R |
10.00 |
4511********2925 |
823413 |
05/02/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 9 |
Visa |
282.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
282.00 |