Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GREGORY, CHARLE, |
GC-109437 |
R |
29.00 |
4298********0093 |
779122 |
05/19/2021 |
| HOWARD, CARL, |
GC-87526 |
R |
39.00 |
4815********0291 |
114312 |
05/19/2021 |
| MUHLENBRUCH, AN, |
GC-86959 |
R |
29.00 |
4511********9594 |
734690 |
05/19/2021 |
| ORTENZIO, GRACE, |
GC-C883516 |
R |
29.00 |
4266********6939 |
03991B |
05/19/2021 |
| VENCILL, JENNA, |
GC-53837 |
R |
29.00 |
5178********1052 |
037084 |
05/19/2021 |
| WIDNER, RANDELL, |
GC-67786 |
R |
39.00 |
4494********7178 |
996120 |
05/19/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.00 |
| 5 |
Visa |
165.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
194.00 |