Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ERICKSON, NANCY, |
GC-108707 |
R |
39.00 |
4130********7839 |
018112 |
03/18/2020 |
| GOMEZ, MIGUEL, |
GC-111477 |
R |
29.00 |
4552********1599 |
H67576 |
03/18/2020 |
| LEMON, BETH, |
GC-105030 |
R |
69.00 |
4232********3123 |
091534 |
03/18/2020 |
| NAVA, NANCY, |
GC-110904 |
R |
39.00 |
5396********5341 |
000393 |
03/18/2020 |
| NAVA, SALVADOR, |
GC-86331 |
R |
29.00 |
4494********0466 |
586445 |
03/18/2020 |
| SINGH, HARVINDE, |
GC-50294 |
R |
29.00 |
5491********1969 |
74371B |
03/18/2020 |
| SLENDERS, ANDRE, |
GC-54335 |
R |
39.00 |
4802********3423 |
086207 |
03/18/2020 |
| TASHCHIAN, GLOR, |
GC-72758 |
R |
39.00 |
4511********2654 |
419690 |
03/18/2020 |
| TIPTON, RYAN, |
GC-111616 |
R |
39.00 |
4419********7519 |
331346 |
03/18/2020 |
| WATERS, BRANDON, |
GC-66688 |
R |
49.00 |
4298********2245 |
891063 |
03/18/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
68.00 |
| 8 |
Visa |
332.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
400.00 |