Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AQUINO, HALIMA, |
GC-105538 |
R |
29.00 |
5524********8368 |
07638Z |
07/14/2021 |
| BLAIR, SAMANTHA, |
GC-C219666 |
R |
29.00 |
4494********7633 |
766052 |
07/14/2021 |
| FRANCO, MICHELL, |
GC-82553 |
R |
29.00 |
4494********7553 |
897182 |
07/14/2021 |
| GALVAN, HENRY, |
GC-113288 |
R |
29.00 |
4403********3472 |
520941 |
07/14/2021 |
| GARCIA, KATHLEE, |
GC-69181 |
R |
39.00 |
4419********2977 |
230362 |
07/14/2021 |
| GUTIERREZ, AMAN, |
GC-113105 |
R |
89.00 |
5501********4785 |
014131 |
07/14/2021 |
| KACHOUH, RAMI, |
GC-C812755 |
R |
39.00 |
5178********8034 |
09256B |
07/14/2021 |
| MCKENZIE, BLAIN, |
GC-107049 |
R |
29.00 |
4427********5806 |
840229 |
07/14/2021 |
| MORENO, JOSE, |
GC-C143846 |
R |
29.00 |
5175********0091 |
164062 |
07/14/2021 |
| TEEL, STEVE, |
GC-61857 |
R |
39.00 |
4100********9665 |
22163D |
07/14/2021 |
| USMAN, SAHIDA, |
GC-101562 |
R |
59.00 |
4465********4776 |
014950 |
07/14/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
186.00 |
| 7 |
Visa |
253.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
439.00 |