Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BREAUD, REYNA, |
GC-99468 |
R |
39.00 |
4494********1775 |
705520 |
02/03/2021 |
| ESPINOSA, CLAUD, |
GC-71551 |
R |
19.00 |
4342********3597 |
063189 |
02/03/2021 |
| MEDINA, SAMANTH, |
GC-108645 |
R |
29.00 |
4737********6828 |
021726 |
02/03/2021 |
| MKRTAHIAN, GAIA, |
GC-104835 |
R |
29.00 |
5403********5073 |
69334Z |
02/03/2021 |
| RAMOS, JOSE JR, |
GC-82186 |
R |
69.00 |
4494********2334 |
275105 |
02/03/2021 |
| RUIZ, KAYLA, |
GC-205037A |
R |
10.00 |
4511********0409 |
752150 |
02/03/2021 |
| VANG, HANNA, |
GC-110192 |
R |
29.00 |
4494********0478 |
336666 |
02/03/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.00 |
| 6 |
Visa |
195.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
224.00 |