Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ELIZALDE, JORDA, |
GC-100042 |
R |
29.00 |
4511********7892 |
221963 |
12/04/2019 |
| ENGLE, VICTOR, |
GC-108881 |
R |
49.00 |
5115********4230 |
JHP5BK |
12/04/2019 |
| FROST, EVAN, |
GC-104468 |
R |
29.00 |
4511********6344 |
221964 |
12/04/2019 |
| HUDSON, KYM, |
GC-61058 |
R |
69.00 |
4511********4378 |
221965 |
12/04/2019 |
| KENNEDY, LAURA, |
GC-58439 |
R |
59.00 |
5121********5240 |
00443Z |
12/04/2019 |
| LEAKE, KERI, |
GC-110923 |
R |
39.00 |
4511********3731 |
221966 |
12/04/2019 |
| NEWTON, CHARLES, |
GC-102274 |
R |
39.00 |
5474********1200 |
01372C |
12/04/2019 |
| NOTT, RICHARD, |
GC-75521 |
R |
29.00 |
4511********6490 |
221967 |
12/04/2019 |
| PEREZ, ERICA, |
GC-110322 |
R |
59.00 |
4342********7771 |
099538 |
12/04/2019 |
| PORRAZ, SEVERIA, |
GC-85757 |
R |
39.00 |
4511********4893 |
221968 |
12/04/2019 |
| WINTERTON, ANGE, |
GC-104735 |
R |
49.00 |
5424********7662 |
44636P |
12/04/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
196.00 |
| 7 |
Visa |
293.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
489.00 |