Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALDA, HMANSHU, |
GC-C847840 |
R |
29.00 |
4815********6133 |
143216 |
08/04/2021 |
| BERGANZA, MARNY, |
GC-63266 |
R |
29.00 |
4100********6714 |
86253D |
08/04/2021 |
| BOUCHER, BEVERL, |
GC-98117 |
R |
29.00 |
4100********3838 |
86365C |
08/04/2021 |
| GARCIA-ACOSTA,, |
GC-83325 |
R |
35.00 |
4552********4139 |
H66705 |
08/04/2021 |
| GARRISON, KYNDY, |
GC-C926139 |
R |
29.00 |
4494********8872 |
403072 |
08/04/2021 |
| MUNOZ, ISABEL, |
GC-112335 |
R |
39.00 |
4000********8753 |
621641 |
08/04/2021 |
| MYERS, JACOB, |
GC-111203 |
R |
29.00 |
4511********6145 |
171691 |
08/04/2021 |
| PETRUCCI, MONIC, |
GC-91748 |
R |
29.00 |
4833********7015 |
043107 |
08/04/2021 |
| ROCHA, GILBERT, |
GC-C395692 |
R |
39.00 |
4511********4070 |
171693 |
08/04/2021 |
| ROQUE, JESUS, |
GC-110460 |
R |
39.00 |
4511********2598 |
171695 |
08/04/2021 |
| SINGH, SIMRANJI, |
GC-C217371 |
R |
29.00 |
6011********9484 |
00490R |
08/04/2021 |
| WATTS, MARTIN, |
GC-C686084 |
R |
29.00 |
4091********6958 |
035306 |
08/04/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 11 |
Visa |
355.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
384.00 |