Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMARGO, STEFAN, |
GC-111475 |
R |
29.00 |
4266********8685 |
01150B |
03/24/2021 |
| HEREDIA, JANIE, |
GC-67723 |
R |
49.00 |
4494********3566 |
905395 |
03/24/2021 |
| NICHOLS, ZOIE, |
GC-C345277 |
R |
29.00 |
4511********5570 |
395310 |
03/24/2021 |
| PEREZ, VLADIMIR, |
GC-96862 |
R |
39.00 |
4815********2509 |
154609 |
03/24/2021 |
| RIOS, AGUSTIN, |
GC-112599 |
R |
29.00 |
5178********0229 |
01228Z |
03/24/2021 |
| SANCHEZ, JUAN, |
GC-111181 |
R |
25.00 |
5403********6952 |
91881Z |
03/24/2021 |
| SCHAEFER, BRIAN, |
GC-74942 |
R |
49.00 |
5409********7486 |
064479 |
03/24/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
103.00 |
| 4 |
Visa |
146.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
249.00 |