Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, KAMERO, |
GC-104360 |
R |
29.00 |
4511********7857 |
173497 |
01/13/2021 |
| ARREDONDO, DIAN, |
GC-108581 |
R |
39.00 |
4298********3066 |
448385 |
01/13/2021 |
| ARROYO, SHANAE, |
GC-109164 |
R |
49.00 |
4511********8860 |
173495 |
01/13/2021 |
| BARBO, NADINE, |
GC-54707 |
R |
29.00 |
4494********9820 |
897395 |
01/13/2021 |
| CAZARES, ENRIQU, |
GC-100924 |
R |
39.00 |
4511********4748 |
173498 |
01/13/2021 |
| DIAMOND, CELEST, |
GC-110461 |
R |
59.00 |
4574********4731 |
H70994 |
01/13/2021 |
| EMERSON, DANIEL, |
GC-109657 |
R |
39.00 |
5403********1645 |
74095Z |
01/13/2021 |
| MARTINEZ, MARCI, |
GC-105222 |
R |
29.00 |
4100********8975 |
92644B |
01/13/2021 |
| SCHOONARD, BREA, |
GC-100911 |
R |
39.00 |
3798*******1007 |
168258 |
01/13/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 1 |
MasterCard |
39.00 |
| 7 |
Visa |
273.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
351.00 |