Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALSADHAN, FAI, |
GC-103768 |
R |
29.00 |
4347********2615 |
032707 |
05/16/2019 |
| DAVIS, MIA, |
GC-108849 |
R |
39.00 |
4465********3462 |
016805 |
05/16/2019 |
| DEIMERLY, DEBOR, |
GC-81553 |
R |
29.00 |
4342********8621 |
046037 |
05/16/2019 |
| ESCATEL, YURIKA, |
GC-108360 |
R |
59.00 |
4427********5880 |
223020 |
05/16/2019 |
| GENTILE, KARRIS, |
GC-102072 |
R |
19.00 |
4494********3040 |
223781 |
05/16/2019 |
| GILLUM, KEVIN, |
GC-107849 |
R |
59.00 |
4586********4173 |
H68676 |
05/16/2019 |
| HAMMACK, MIKENN, |
GC-108517 |
R |
39.00 |
4815********1603 |
132676 |
05/16/2019 |
| HESS, DANIEL, |
GC-110287 |
R |
29.00 |
4494********8447 |
224807 |
05/16/2019 |
| MEZA, BEATRICE, |
GC-101784 |
R |
39.00 |
4833********8942 |
052707 |
05/16/2019 |
| MORGAN, DEVON, |
GC-109875 |
R |
29.00 |
4342********6012 |
020131 |
05/16/2019 |
| NAVARRO, BROCK, |
GC-62842 |
R |
39.00 |
3743*******2690 |
469016 |
05/16/2019 |
| PIMENTEL, ISAIA, |
GC-107759 |
R |
29.00 |
4735********2086 |
016475 |
05/16/2019 |
| SANDLINA, ROBER, |
GC-102594 |
R |
39.00 |
4586********6485 |
H66686 |
05/16/2019 |
| TORRECILLAS, MI, |
GC-106149 |
R |
49.00 |
4298********0323 |
474019 |
05/16/2019 |
| WALKER, ALAN, |
GC-83704 |
R |
29.00 |
5220********6658 |
920854 |
05/16/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 1 |
MasterCard |
29.00 |
| 13 |
Visa |
487.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
555.00 |