Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BILLING, LOVEPR, |
GC-109159 |
R |
39.00 |
6011********8469 |
01864R |
09/18/2019 |
| DEGUZMAN, CARME, |
GC-103676 |
R |
29.00 |
4494********1003 |
258731 |
09/18/2019 |
| KELLY, TAMARA, |
GC-94929 |
R |
29.00 |
4266********5802 |
08466B |
09/18/2019 |
| LAIRD, CHEVETTE, |
GC-84368 |
R |
29.00 |
4358********1183 |
001790 |
09/18/2019 |
| LOPEZ, MYRA, |
GC-105929 |
R |
29.00 |
4400********2841 |
03206B |
09/18/2019 |
| MARCOTT, JENI, |
GC-101413 |
R |
39.00 |
5403********3420 |
057909 |
09/18/2019 |
| MERCER, MARK, |
GC-88577 |
R |
29.00 |
4232********3664 |
033287 |
09/18/2019 |
| MORGAN, DEVON, |
GC-109875 |
R |
29.00 |
4342********6012 |
022917 |
09/18/2019 |
| SANDLINA, ROBER, |
GC-102594 |
R |
39.00 |
4586********5388 |
H68599 |
09/18/2019 |
| SINGH, LAKHVIR, |
GC-74675 |
R |
29.00 |
4246********2112 |
08541G |
09/18/2019 |
| SMITH, SCOTT, |
GC-74671 |
R |
19.00 |
4494********7059 |
519882 |
09/18/2019 |
| VILLANUEVA, ALI, |
GC-86097 |
R |
29.00 |
4298********2749 |
873916 |
09/18/2019 |
| VILLEGAS, CECIL, |
GC-109987 |
R |
39.00 |
4266********3225 |
08560B |
09/18/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.00 |
| 11 |
Visa |
329.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
407.00 |