Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CERVANTES, JOSE, |
GC-C513703 |
R |
29.00 |
4494********7498 |
584588 |
03/10/2021 |
| CLOPTAN, ANNA, |
GC-109130 |
R |
69.00 |
4511********1292 |
356889 |
03/10/2021 |
| CRUZ, CARLOS, |
GC-C541235 |
R |
29.00 |
4912********4003 |
653153 |
03/10/2021 |
| ELSAHKA, ABDELA, |
GC-111379 |
R |
29.00 |
5524********9929 |
04678Z |
03/10/2021 |
| GREER, MICHAEL, |
GC-83724 |
R |
49.00 |
4266********6224 |
06370B |
03/10/2021 |
| HARNAR, JOSEPHI, |
GC-110748 |
R |
69.00 |
5575********6382 |
016547 |
03/10/2021 |
| HARRIS, GARRETT, |
GC-C986878 |
R |
39.00 |
5409********4022 |
048331 |
03/10/2021 |
| MANUEL, DENNY, |
GC-105767 |
R |
29.00 |
4427********8530 |
073507 |
03/10/2021 |
| MCGRATH, MONIQU, |
GC-72590 |
R |
19.00 |
4511********1832 |
356891 |
03/10/2021 |
| MURPHY, DORAN, |
GC-108064 |
R |
39.00 |
4147********7234 |
06437D |
03/10/2021 |
| PETERS, JANETTE, |
GC-59825 |
R |
49.00 |
4798********0981 |
600153 |
03/10/2021 |
| ROBERTS, NINA, |
GC-90695 |
R |
29.00 |
4833********7246 |
093507 |
03/10/2021 |
| VANG, CHRISTOPH, |
GC-60082 |
R |
39.00 |
4511********6972 |
356892 |
03/10/2021 |
| WARREN, PAUL, |
GC-70467 |
R |
49.00 |
4511********5547 |
356893 |
03/10/2021 |
| XAYASANH, ERIC, |
GC-94895 |
R |
39.00 |
4511********7472 |
356894 |
03/10/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
137.00 |
| 12 |
Visa |
468.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
605.00 |