Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBATO, STACEE, |
GC-73168 |
R |
49.00 |
4511********7222 |
701143 |
01/16/2020 |
| CALLES, CAMERON, |
GC-84194HA |
R |
10.00 |
4511********1865 |
701142 |
01/16/2020 |
| HERNANDEZ, MARI, |
GC-82000 |
R |
19.00 |
4465********2465 |
016181 |
01/16/2020 |
| IRIZARRY, JORDA, |
GC-111020 |
R |
29.00 |
4552********6643 |
H68574 |
01/16/2020 |
| MARAVILLA, OMAR, |
GC-101778 |
R |
29.00 |
4447********7106 |
045652 |
01/16/2020 |
| MARAVILLA, VANE, |
GC-104150 |
R |
39.00 |
4494********8757 |
539542 |
01/16/2020 |
| MARSHALL, JOHN, |
GC-95916 |
R |
19.00 |
4511********5903 |
701144 |
01/16/2020 |
| MORALES, MONICA, |
GC-91813 |
R |
19.00 |
4494********7358 |
603019 |
01/16/2020 |
| PENIA, STEPHANI, |
GC-109985 |
R |
29.00 |
4494********7323 |
604051 |
01/16/2020 |
| SALAZAR, LAURA, |
GC-106643 |
R |
39.00 |
4815********8086 |
125369 |
01/16/2020 |
| SPEER, DANIEL, |
GC-84477 |
R |
55.00 |
4323********4357 |
989653 |
01/16/2020 |
| TANNOUS, KAMAL, |
GC-62188 |
R |
69.00 |
5148********8822 |
08324Z |
01/16/2020 |
| TASHCHIAN, GLOR, |
GC-72758 |
R |
39.00 |
4511********2654 |
701145 |
01/16/2020 |
| TAYLOR, NICK, |
GC-107178 |
R |
49.00 |
5157********9923 |
59771Z |
01/16/2020 |
| VO, KIM, |
GC-55252 |
R |
29.00 |
4347********9629 |
005607 |
01/16/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
118.00 |
| 13 |
Visa |
404.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
522.00 |