Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CHANT, |
GC-111139 |
R |
29.00 |
4079********8573 |
238829 |
06/09/2021 |
| ARROYO, SHANAE, |
GC-109164 |
R |
49.00 |
4511********8860 |
855092 |
06/09/2021 |
| BENAVIDES, ARTU, |
GC-89369 |
R |
39.00 |
4403********1375 |
114912 |
06/09/2021 |
| BOSQUEZ, JOHNNY, |
GC-C272129 |
R |
29.00 |
4298********9683 |
749059 |
06/09/2021 |
| HERNANDEZ, NATA, |
GC-C954777 |
R |
29.00 |
4427********4137 |
014607 |
06/09/2021 |
| JORDAN, JAMES, |
GC-110864 |
R |
29.00 |
5524********2347 |
02698M |
06/09/2021 |
| KACHOUH, RAMI, |
GC-C812755 |
R |
39.00 |
5178********8034 |
09414B |
06/09/2021 |
| MYERS, JACOB, |
GC-111203 |
R |
29.00 |
4511********6145 |
855095 |
06/09/2021 |
| OGUNJEMIYO, SEG, |
GC-97159 |
R |
49.00 |
5466********5844 |
36493W |
06/09/2021 |
| PANCHUMARTHI, C, |
GC-110872 |
R |
39.00 |
4154********4255 |
09499G |
06/09/2021 |
| STICKLER, CHEYE, |
GC-109644 |
R |
29.00 |
4511********1341 |
855096 |
06/09/2021 |
| WATTS, MARTIN, |
GC-C686084 |
R |
29.00 |
4091********6958 |
078298 |
06/09/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
117.00 |
| 9 |
Visa |
301.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
418.00 |