Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATES, LANCE, |
GC-96357 |
R |
29.00 |
4511********7810 |
811851 |
06/02/2021 |
| BLYTHE, DREW, |
GC-C442456 |
R |
29.00 |
4494********5215 |
424144 |
06/02/2021 |
| HOBSON, TORI, |
GC-C962193 |
R |
39.00 |
4139********7641 |
094140 |
06/02/2021 |
| JENNINGS, SUZY, |
GC-78069 |
R |
39.00 |
6011********5849 |
00282R |
06/02/2021 |
| LOPEZ, ADRIANNA, |
GC-107291 |
R |
39.00 |
4511********6346 |
811855 |
06/02/2021 |
| MENDEZ, ROBERT, |
GC-106241 |
R |
29.00 |
4511********8918 |
811854 |
06/02/2021 |
| PEREZ, VLADIMIR, |
GC-96862 |
R |
39.00 |
4815********2509 |
180814 |
06/02/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
204.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
243.00 |