Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, STEFANIE, |
GC-71658 |
R |
49.00 |
4606********7318 |
880441 |
12/18/2019 |
| CAMACHO, ANABEL, |
GC-85989 |
R |
29.00 |
4494********5813 |
404520 |
12/18/2019 |
| CHACON, THOMAS, |
GC-81944 |
R |
39.00 |
4100********5404 |
77925B |
12/18/2019 |
| HARO, JANET, |
GC-102482 |
R |
29.00 |
4342********0893 |
038861 |
12/18/2019 |
| HIURA, NICK, |
GC-111604 |
R |
39.00 |
4494********5410 |
405594 |
12/18/2019 |
| KINNEY, ALEXAND, |
GC-68654 |
R |
39.00 |
4494********8349 |
405607 |
12/18/2019 |
| LINDER, HANNAH, |
GC-109790 |
R |
39.00 |
4342********1647 |
077999 |
12/18/2019 |
| NAVA, NANCY, |
GC-110904 |
R |
39.00 |
5396********5341 |
000365 |
12/18/2019 |
| SELLERS, TYLER, |
GC-110542 |
R |
39.00 |
4400********2761 |
09211A |
12/18/2019 |
| SMITH, SCOTT, |
GC-74671 |
R |
19.00 |
4494********7059 |
174639 |
12/18/2019 |
| TESSMER, MEGAN, |
GC-108888 |
R |
29.00 |
4266********3498 |
08713C |
12/18/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.00 |
| 10 |
Visa |
350.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
389.00 |