Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DEARMAS, CARLOS, |
GC-109915 |
R |
39.00 |
4232********4086 |
002705 |
01/22/2020 |
| DELAPENA, STEVE, |
GC-82122 |
R |
39.00 |
4298********0023 |
416815 |
01/22/2020 |
| EVANS, COREY, |
GC-73547 |
R |
29.00 |
4494********8727 |
602806 |
01/22/2020 |
| FEEMSTER, BRAND, |
GC-65604 |
R |
49.00 |
4511********4302 |
277127 |
01/22/2020 |
| GONZALES, RALPH, |
GC-100720 |
R |
29.00 |
4511********5868 |
277128 |
01/22/2020 |
| HERNANDEZ, JAIM, |
GC-106017 |
R |
39.00 |
4038********3367 |
610962 |
01/22/2020 |
| HUGHES, ALYSSA, |
GC-106839 |
R |
39.00 |
4239********8089 |
065617 |
01/22/2020 |
| KRIKORIAN, SAMA, |
GC-72853 |
R |
39.00 |
5409********9620 |
003842 |
01/22/2020 |
| MAYORAN, MIRIAM, |
GC-81546 |
R |
39.00 |
5115********9704 |
JQ9XU3 |
01/22/2020 |
| MOHAMAD, ABEBA, |
GC-109444 |
R |
39.00 |
4100********6372 |
83351G |
01/22/2020 |
| NAVA, NANCY, |
GC-110904 |
R |
39.00 |
5396********5341 |
000373 |
01/22/2020 |
| PHONSAVATH, KEL, |
GC-94258 |
R |
29.00 |
4494********9222 |
259356 |
01/22/2020 |
| RODRIGUEZ, CHRI, |
GC-104688 |
R |
29.00 |
4494********5626 |
259397 |
01/22/2020 |
| SIMONIAN, ANNA, |
GC-102619 |
R |
39.00 |
5280********4624 |
05380Z |
01/22/2020 |
| WHITE, HEATHER, |
GC-110094 |
R |
29.00 |
4511********3118 |
277131 |
01/22/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
156.00 |
| 11 |
Visa |
389.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
545.00 |