Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDAZ, CHRISTIA, |
GC-88410 |
R |
39.00 |
5403********2501 |
065547 |
03/31/2021 |
| BERLIN, HAILEE, |
GC-105356 |
R |
39.00 |
3715*******2289 |
185392 |
03/31/2021 |
| BREAUD, REYNA, |
GC-99468 |
R |
39.00 |
4494********1775 |
259164 |
03/31/2021 |
| CROSS, DAVYN, |
GC-110690 |
R |
59.00 |
4511********0613 |
449203 |
03/31/2021 |
| EL KHARBAWY, A., |
GC-85898 |
R |
29.00 |
4511********4340 |
449202 |
03/31/2021 |
| HOWARD, CARL, |
GC-87526 |
R |
39.00 |
4815********3473 |
105356 |
03/31/2021 |
| INOSTROZ, BAUDE, |
GC-112202 |
R |
29.00 |
4985********0731 |
086261 |
03/31/2021 |
| KANA, HADEEM, |
GC-94995 |
R |
49.00 |
4833********4411 |
025507 |
03/31/2021 |
| LOWERY, SEAN, |
GC-88171 |
R |
19.00 |
4342********1844 |
031393 |
03/31/2021 |
| LUNA, PHILIP, |
GC-103840 |
R |
49.00 |
5528********9395 |
06597G |
03/31/2021 |
| MARTIN, REESA, |
GC-111842 |
R |
39.00 |
4815********4556 |
175557 |
03/31/2021 |
| NEUBAUER, STEVE, |
GC-55227 |
R |
49.00 |
5178********7428 |
089429 |
03/31/2021 |
| REYES, CHEYANN, |
GC-C558549 |
R |
59.00 |
4403********2020 |
065704 |
03/31/2021 |
| STOKES, HEATHER, |
GC-83110 |
R |
29.00 |
5262********9688 |
34954Z |
03/31/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 4 |
MasterCard |
166.00 |
| 9 |
Visa |
361.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
566.00 |