Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CANTU, AMANDA, |
GC-98398 |
R |
29.00 |
5178********8810 |
083130 |
04/14/2021 |
| COLIN, FRANZ, |
GC-113005 |
R |
49.00 |
5403********7201 |
08011Z |
04/14/2021 |
| DIAMOND, CELEST, |
GC-110461 |
R |
59.00 |
4574********7640 |
H66494 |
04/14/2021 |
| GOMEZ, JOEL, |
GC-111504 |
R |
69.00 |
4815********5985 |
180453 |
04/14/2021 |
| MORALES, RONNY, |
GC-101292 |
R |
29.00 |
4511********3197 |
525345 |
04/14/2021 |
| PEREZ, ROLANDO, |
GC-79071 |
R |
29.00 |
5117********5988 |
06353B |
04/14/2021 |
| PETERS, JANETTE, |
GC-59825 |
R |
49.00 |
4798********0981 |
604150 |
04/14/2021 |
| VASQUEZ, JOHN, |
GC-111977 |
R |
29.00 |
5262********6713 |
97184Z |
04/14/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
136.00 |
| 4 |
Visa |
206.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
342.00 |