Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAPTISTA, CHERY, |
GC-99363 |
R |
19.00 |
4511********0120 |
577934 |
04/21/2021 |
| BENNING, ERIN, |
GC-C821483 |
R |
29.00 |
4270********1555 |
021239 |
04/21/2021 |
| BERGANZA, MARNY, |
GC-63266 |
R |
29.00 |
4100********6714 |
24563D |
04/21/2021 |
| BLYTHE, DREW, |
GC-C442456 |
R |
29.00 |
4494********5215 |
926452 |
04/21/2021 |
| BOUCHER, BEVERL, |
GC-98117 |
R |
29.00 |
4100********3838 |
24688C |
04/21/2021 |
| CHAPMAN, ANTHON, |
GC-C639721 |
R |
49.00 |
4427********6334 |
021007 |
04/21/2021 |
| GARCIA, AMADEO, |
GC-69900 |
R |
29.00 |
4494********7814 |
507544 |
04/21/2021 |
| GONZALES, CHRIS, |
GC-110859 |
R |
29.00 |
4511********3329 |
577935 |
04/21/2021 |
| HERNANDEZ, JAME, |
GC-C269288 |
R |
29.00 |
4298********4815 |
146726 |
04/21/2021 |
| KHOUNMEUANG, NI, |
GC-99830 |
R |
39.00 |
4342********8748 |
065039 |
04/21/2021 |
| LOPEZ-DELGADO,, |
GC-112934 |
R |
59.00 |
4427********1048 |
051007 |
04/21/2021 |
| MENDOZA, BLAS, |
GC-52170 |
R |
29.00 |
5178********6279 |
013478 |
04/21/2021 |
| MORGAN, ALEXIA, |
GC-93931 |
R |
29.00 |
4815********7807 |
141804 |
04/21/2021 |
| ROBINSON, JOSEP, |
GC-C948872 |
R |
59.00 |
4347********3773 |
071007 |
04/21/2021 |
| STOLTENBERG, BR, |
GC-68797 |
R |
39.00 |
5178********9962 |
071454 |
04/21/2021 |
| XIONG, ALEXA, |
GC-C264635 |
R |
29.00 |
4511********4929 |
577937 |
04/21/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
68.00 |
| 14 |
Visa |
486.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
554.00 |