Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTONIO, MANNI, |
GC-102700 |
R |
29.00 |
5207********5750 |
488575 |
07/08/2020 |
| BRUNZELL, FRED, |
GC-71250 |
R |
29.00 |
4511********5844 |
427539 |
07/08/2020 |
| EMERSON, DANIEL, |
GC-109657 |
R |
39.00 |
5403********1645 |
71798Z |
07/08/2020 |
| GOMEZ, MIGUEL, |
GC-111477 |
R |
29.00 |
4552********1599 |
H66573 |
07/08/2020 |
| HAMILTON, BRYAN, |
GC-68734 |
R |
39.00 |
5178********0093 |
088861 |
07/08/2020 |
| HARNAR, JOSEPHI, |
GC-110748 |
R |
59.00 |
5575********6382 |
016577 |
07/08/2020 |
| HENDERSON, CHRI, |
GC-95083 |
R |
29.00 |
6011********4089 |
00819R |
07/08/2020 |
| JIMENEZ, CRYSTA, |
GC-101222 |
R |
29.00 |
4342********7379 |
054769 |
07/08/2020 |
| KAUR, MANPREET, |
GC-103224 |
R |
29.00 |
4833********9363 |
063607 |
07/08/2020 |
| KNIGHT, AMY, |
GC-81547 |
R |
39.00 |
4511********5791 |
427540 |
07/08/2020 |
| MARR, JODI, |
GC-84633 |
R |
29.00 |
4147********7250 |
08532D |
07/08/2020 |
| MASON, DAVID, |
GC-93033 |
R |
29.00 |
4422********4031 |
063889 |
07/08/2020 |
| NAVA, SALVADOR, |
GC-86331 |
R |
39.00 |
4494********0466 |
848926 |
07/08/2020 |
| SANCHEZ, MARTA, |
GC-90677 |
R |
29.00 |
4494********3235 |
847975 |
07/08/2020 |
| SCHOONARD, BREA, |
GC-100911 |
R |
39.00 |
3798*******1007 |
169906 |
07/08/2020 |
| TINGES, BRANDON, |
GC-110425 |
R |
55.00 |
4342********7326 |
061845 |
07/08/2020 |
| YOUNGCLAUS, NIC, |
GC-88583 |
R |
19.00 |
4511********9311 |
427541 |
07/08/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 4 |
MasterCard |
166.00 |
| 11 |
Visa |
355.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
589.00 |