Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFARO, SAVANNA, |
GC-110276 |
R |
39.00 |
4511********2568 |
933917 |
10/16/2019 |
| BRANTLEY, DEREK, |
GC-71301 |
R |
39.00 |
4494********2410 |
164835 |
10/16/2019 |
| DILDINE, RYAN, |
GC-74924 |
R |
29.00 |
4511********9841 |
933918 |
10/16/2019 |
| KHAH, URWA, |
GC-110826 |
R |
69.00 |
4815********9030 |
171826 |
10/16/2019 |
| LEMON, BETH, |
GC-105030 |
R |
69.00 |
4232********3123 |
077127 |
10/16/2019 |
| SALAZAR, LAURA, |
GC-106643 |
R |
39.00 |
4815********8086 |
161028 |
10/16/2019 |
| SENGSIN, MARIAM, |
GC-109701 |
R |
39.00 |
4511********1497 |
933919 |
10/16/2019 |
| VILLA, ALEXIA, |
GC-74476 |
R |
29.00 |
4511********5013 |
933921 |
10/16/2019 |
| WALKER, ALAN, |
GC-83704 |
R |
29.00 |
5220********6658 |
420896 |
10/16/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.00 |
| 8 |
Visa |
352.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
381.00 |