Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURNSIDE, BEN, |
GC-104733 |
R |
19.00 |
4266********2856 |
09470B |
06/23/2021 |
| CROSS, DAVYN, |
GC-110690 |
R |
59.00 |
4511********0613 |
913926 |
06/23/2021 |
| DIAMOND, CELEST, |
GC-110461 |
R |
59.00 |
4574********7640 |
H69601 |
06/23/2021 |
| GANT, LESTER, |
GC-C165031 |
R |
29.00 |
5175********8972 |
183565 |
06/23/2021 |
| GONZALEZ, MARLE, |
GC-108843 |
R |
39.00 |
4833********4955 |
023607 |
06/23/2021 |
| HENDRIX, KEVYN, |
GC-C576368 |
R |
39.00 |
4727********4297 |
074997 |
06/23/2021 |
| INTHISANE, WESL, |
GC-113124 |
R |
29.00 |
4108********1184 |
887100 |
06/23/2021 |
| JOHNS, SAMUEL, |
GC-112189 |
R |
39.00 |
4347********5843 |
043607 |
06/23/2021 |
| KUMAR, JATINDER, |
GC-C113734 |
R |
49.00 |
6011********9692 |
02309R |
06/23/2021 |
| LOPEZ-DELGADO,, |
GC-112934 |
R |
59.00 |
4427********1048 |
053607 |
06/23/2021 |
| MAHMOUD, DAOUD, |
GC-70844 |
R |
39.00 |
4147********7126 |
09663D |
06/23/2021 |
| MARCOTT, JENI, |
GC-101413 |
R |
39.00 |
5403********3420 |
15673Z |
06/23/2021 |
| PALACIO, NORA, |
GC-84332 |
R |
39.00 |
3751*******3898 |
650195 |
06/23/2021 |
| ROMERO, DALIA, |
GC-C424125 |
R |
29.00 |
4403********2231 |
783733 |
06/23/2021 |
| SANDOVAL, VERON, |
GC-102445 |
R |
39.00 |
4815********2236 |
173171 |
06/23/2021 |
| SIAS, CYNTHIA, |
GC-101835 |
R |
39.00 |
4419********7919 |
187073 |
06/23/2021 |
| TINOCO, MONIQUE, |
GC-84194JJ |
R |
10.00 |
4494********9610 |
961329 |
06/23/2021 |
| WOODLEY, JONATH, |
GC-84713 |
R |
39.00 |
5178********5285 |
01222B |
06/23/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 3 |
MasterCard |
107.00 |
| 13 |
Visa |
498.00 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
693.00 |