Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUDRE, SEAN, |
GC-91801 |
R |
49.00 |
4426********3134 |
009564 |
10/09/2019 |
| CASTLE, BROOKE, |
GC-91529 |
R |
29.00 |
4100********8516 |
93837B |
10/09/2019 |
| FAAOLA, PAUL, |
GC-108592 |
R |
29.00 |
4154********5863 |
565735 |
10/09/2019 |
| KNOTT, STEPHEN, |
GC-108768 |
R |
39.00 |
4347********5656 |
095107 |
10/09/2019 |
| MASON, DAVID, |
GC-93033 |
R |
29.00 |
4422********4031 |
073729 |
10/09/2019 |
| PEREZ, ERIK, |
GC-110547 |
R |
59.00 |
4494********7308 |
148093 |
10/09/2019 |
| POTESAN, RUBY, |
GC-101490 |
R |
39.00 |
4266********5311 |
06029B |
10/09/2019 |
| SANDOVAL, NOEMI, |
GC-70052 |
R |
49.00 |
4100********2375 |
94546A |
10/09/2019 |
| SCHWARTZ, ALEX, |
GC-202100 |
R |
29.00 |
5403********2199 |
722098 |
10/09/2019 |
| SINCLAIR, CHARL, |
GC-110375 |
R |
29.00 |
4815********8972 |
195212 |
10/09/2019 |
| SINGH, BALWINDE, |
GC-107378 |
R |
39.00 |
4465********3733 |
009299 |
10/09/2019 |
| VUE, CECILE, |
GC-69755 |
R |
69.00 |
4815********4995 |
125722 |
10/09/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.00 |
| 11 |
Visa |
459.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
488.00 |