Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANAND, NAV SANY, |
GC-110733 |
R |
49.00 |
4400********1633 |
08686B |
03/03/2021 |
| BARROW, RYAN, |
GC-111571 |
R |
29.00 |
4809********0313 |
013065 |
03/03/2021 |
| BEENE, RYAN, |
GC-107237Q |
R |
29.00 |
4403********8314 |
462786 |
03/03/2021 |
| CEBALLOS, KIRA, |
GC-70706 |
R |
39.00 |
4511********6887 |
396237 |
03/03/2021 |
| ELIZALDE, JORDA, |
GC-100042 |
R |
29.00 |
4511********7892 |
396238 |
03/03/2021 |
| HERNANDEZ, JESS, |
GC-80607 |
R |
39.00 |
4833********0261 |
083007 |
03/03/2021 |
| LARSON, SHAUN, |
GC-C142243 |
R |
39.00 |
4419********0737 |
964632 |
03/03/2021 |
| MUHLENBRUCH, AN, |
GC-86959 |
R |
29.00 |
4511********9594 |
396239 |
03/03/2021 |
| PATLA, RENE, |
GC-98305 |
R |
49.00 |
4511********9600 |
396240 |
03/03/2021 |
| ROBERTSON, CRYS, |
GC-106438 |
R |
39.00 |
4298********8624 |
512278 |
03/03/2021 |
| SCHOONARD, BREA, |
GC-100911 |
R |
39.00 |
3798*******1007 |
167942 |
03/03/2021 |
| SINGH, RANJIT, |
GC-105642 |
R |
29.00 |
4400********7919 |
00371D |
03/03/2021 |
| SULA, STEPHEN, |
GC-110801 |
R |
59.00 |
4511********1263 |
396241 |
03/03/2021 |
| WILLIAMS, STEVE, |
GC-97211 |
R |
59.00 |
4599********2298 |
H69032 |
03/03/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 0 |
MasterCard |
0.00 |
| 13 |
Visa |
517.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
556.00 |