Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERGANZA, MARNY, |
GC-63266 |
R |
29.00 |
4100********6714 |
94692D |
06/30/2021 |
| BOUCHER, BEVERL, |
GC-98117 |
R |
29.00 |
4100********3838 |
94511C |
06/30/2021 |
| BREAUD, REYNA, |
GC-99468 |
R |
39.00 |
4494********9440 |
668463 |
06/30/2021 |
| DENNIS, WAYNE, |
GC-C579739 |
R |
29.00 |
5403********5118 |
14603Z |
06/30/2021 |
| GARRISON, KYNDY, |
GC-C926139 |
R |
29.00 |
4494********8872 |
864131 |
06/30/2021 |
| HAWKINS, SEAN, |
GC-86662 |
R |
29.00 |
4494********4669 |
929665 |
06/30/2021 |
| JENSEN, AARON, |
GC-101015 |
R |
29.00 |
4422********1396 |
013858 |
06/30/2021 |
| KHATTRA, GAGAND, |
GC-97999 |
R |
29.00 |
4388********5480 |
04175D |
06/30/2021 |
| MANO, WENDY, |
GC-112375 |
R |
49.00 |
4427********4495 |
740580 |
06/30/2021 |
| MENDOZA, BLAS, |
GC-52170 |
R |
29.00 |
5178********6279 |
052988 |
06/30/2021 |
| PIERRE, DANIELL, |
GC-C685028 |
R |
39.00 |
4427********7350 |
984126 |
06/30/2021 |
| SINGH, SIMRANJI, |
GC-C217371 |
R |
29.00 |
6011********9484 |
03082R |
06/30/2021 |
| WEISS, BRYAN, |
GC-74777 |
R |
49.00 |
4815********0759 |
144512 |
06/30/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
58.00 |
| 10 |
Visa |
350.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
437.00 |