Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKIN, STEVE, |
GC-C437578 |
R |
39.00 |
4000********5734 |
726721 |
06/16/2021 |
| AVILA, JADA, |
GC-C307700 |
R |
29.00 |
4599********3039 |
H66119 |
06/16/2021 |
| BOTELLO, CHARLE, |
GC-112940 |
R |
35.00 |
4494********7001 |
584901 |
06/16/2021 |
| CAMACHO, ANABEL, |
GC-85989 |
R |
29.00 |
4494********5813 |
584356 |
06/16/2021 |
| DELEON, JOSEPH, |
GC-74333 |
R |
49.00 |
4494********0479 |
717457 |
06/16/2021 |
| GREEN, DONTRELL, |
GC-112967 |
R |
39.00 |
4427********5207 |
063107 |
06/16/2021 |
| GUILLEN, CHRIS, |
GC-35226 |
R |
29.00 |
5480********1554 |
063145 |
06/16/2021 |
| LAYGO, JONATHAN, |
GC-85389 |
R |
29.00 |
4985********1726 |
062408 |
06/16/2021 |
| MACEDA, ABEL, |
GC-C491102 |
R |
29.00 |
4494********3715 |
977578 |
06/16/2021 |
| MELEBECK, JUSTI, |
GC-111016 |
R |
39.00 |
5403********8998 |
12365Z |
06/16/2021 |
| MURILLO, MERCED, |
GC-73501 |
R |
29.00 |
5178********2905 |
04528B |
06/16/2021 |
| REYES, JESSICA, |
GC-107558 |
R |
39.00 |
4606********6489 |
410407 |
06/16/2021 |
| SAN, ROSA, |
GC-112003 |
R |
39.00 |
4494********2659 |
306198 |
06/16/2021 |
| WILLETT, KAYLA, |
GC-111993 |
R |
29.00 |
4586********3705 |
H66116 |
06/16/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
97.00 |
| 11 |
Visa |
385.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
482.00 |