Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFARO, ALEXAND, |
GC-C927680 |
R |
39.00 |
4494********2590 |
904180 |
08/18/2021 |
| BENAVIDES, ARTU, |
GC-89369 |
R |
39.00 |
4403********1375 |
286916 |
08/18/2021 |
| BLAIR, SAMANTHA, |
GC-C219666 |
R |
29.00 |
4494********7633 |
224217 |
08/18/2021 |
| BLYTHE, DREW, |
GC-C442456 |
R |
29.00 |
4494********5215 |
224227 |
08/18/2021 |
| CORTEZ, VICTORI, |
GC-98190VC |
R |
10.00 |
4736********8821 |
334596 |
08/18/2021 |
| GARLAND, DEVIN, |
GC-C940872 |
R |
29.00 |
4403********5157 |
259209 |
08/18/2021 |
| GOMEZ, MARIA, |
GC-97481 |
R |
39.00 |
4147********5908 |
09324C |
08/18/2021 |
| VILLARREAL, HEC, |
GC-90348 |
R |
29.00 |
4599********8698 |
H66645 |
08/18/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
243.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
243.00 |