Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASINGER, BREAN, |
GC-78892 |
R |
29.00 |
4100********8007 |
29661B |
03/04/2020 |
| BRYANT, FORREST, |
GC-108140 |
R |
29.00 |
4411********3322 |
095106 |
03/04/2020 |
| COPPO, ERNIE, |
GC-102737 |
R |
29.00 |
3717*******5004 |
100971 |
03/04/2020 |
| CORTEZ, JORGE, |
GC-73830 |
R |
29.00 |
5581********5344 |
028131 |
03/04/2020 |
| DURON, SEAN, |
GC-110784 |
R |
39.00 |
4563********5258 |
H59089 |
03/04/2020 |
| EINEM, LORI, |
GC-70890 |
R |
19.00 |
4815********7776 |
195710 |
03/04/2020 |
| MARIN, CHRISTIN, |
GC-108109 |
R |
29.00 |
5581********7967 |
27RAUT |
03/04/2020 |
| OANES, BRANDON, |
GC-105438 |
R |
29.00 |
5403********2119 |
869157 |
03/04/2020 |
| RUTHERFORD, LIN, |
GC-106769 |
R |
19.00 |
4511********2684 |
894638 |
03/04/2020 |
| SUAREZ, EZEQUIE, |
GC-60159 |
R |
39.00 |
4444********4014 |
056380 |
03/04/2020 |
| VANG, MAY, |
GC-102287 |
R |
49.00 |
4323********2572 |
757847 |
03/04/2020 |
| VIDMAR, PAMELA, |
GC-95873 |
R |
29.00 |
4419********4283 |
302820 |
03/04/2020 |
| WALKER, ALAN, |
GC-83704 |
R |
29.00 |
5220********6658 |
839268 |
03/04/2020 |
| WINTERTON, ANGE, |
GC-104735 |
R |
49.00 |
5424********7662 |
64034P |
03/04/2020 |
| ZSCHOGNER, KRIS, |
GC-106046 |
R |
39.00 |
5403********5160 |
916591 |
03/04/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 6 |
MasterCard |
204.00 |
| 8 |
Visa |
252.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
485.00 |