Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARROYO, ROSIE, |
GC-85108 |
R |
39.00 |
4815********5395 |
100360 |
02/19/2020 |
| BAYONA, GENYL, |
GC-83320 |
R |
49.00 |
4422********3739 |
009033 |
02/19/2020 |
| CLAIBORNE, ERIC, |
GC-87758 |
R |
29.00 |
4438********1491 |
009599 |
02/19/2020 |
| DAVIS, AMANDA, |
GC-111122 |
R |
39.00 |
5178********0016 |
08779Z |
02/19/2020 |
| DEIMERLY, DEBOR, |
GC-81553 |
R |
29.00 |
4342********8621 |
065870 |
02/19/2020 |
| GARCIA, ASHLEY, |
GC-95634 |
R |
29.00 |
4833********9655 |
050608 |
02/19/2020 |
| WILLIAMS, STEVE, |
GC-97211 |
R |
59.00 |
4586********5724 |
H76596 |
02/19/2020 |
| WOODARD, MATTHE, |
GC-110845 |
R |
29.00 |
4511********3199 |
297264 |
02/19/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.00 |
| 7 |
Visa |
263.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
302.00 |