Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENITEZ, CHRIS, |
GC-88446 |
R |
39.00 |
4494********9757 |
669716 |
09/04/2019 |
| DURON, SEAN, |
GC-110784 |
R |
39.00 |
4563********5258 |
H68173 |
09/04/2019 |
| GALVAN, ESTEVAN, |
GC-92982 |
R |
29.00 |
4494********9187 |
734205 |
09/04/2019 |
| GARCIA, JAVIER, |
GC-104741 |
R |
29.00 |
5178********0911 |
06132Z |
09/04/2019 |
| JOHANSON, IVY, |
GC-109769 |
R |
39.00 |
4599********6453 |
H68179 |
09/04/2019 |
| KARZOON, RAWA, |
GC-110504 |
R |
29.00 |
4426********1032 |
004502 |
09/04/2019 |
| KELLY, CRYSTAL, |
GC-97669 |
R |
29.00 |
4419********1829 |
952400 |
09/04/2019 |
| KNOTT, STEPHEN, |
GC-108768 |
R |
39.00 |
4347********5656 |
024207 |
09/04/2019 |
| MARIN, JULIAN, |
GC-68713 |
R |
39.00 |
4833********2247 |
024207 |
09/04/2019 |
| PEREZ, ALYSSA, |
GC-89002 |
R |
19.00 |
5178********7463 |
06588Z |
09/04/2019 |
| PETRUCCI, MONIC, |
GC-91748 |
R |
29.00 |
4833********7015 |
094207 |
09/04/2019 |
| RIVERA, RODRIGO, |
GC-108612 |
R |
39.00 |
4347********3965 |
094207 |
09/04/2019 |
| SOTO, SANDY, |
GC-82392 |
R |
29.00 |
4599********4222 |
H67182 |
09/04/2019 |
| TUCKER, JOHN, |
GC-110305 |
R |
39.00 |
4833********7447 |
004207 |
09/04/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
48.00 |
| 12 |
Visa |
418.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
466.00 |