Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVINA, JESUS, |
GC-106427 |
R |
29.00 |
4400********3985 |
00169C |
09/29/2021 |
| BLYTHE, DREW, |
GC-C442456 |
R |
29.00 |
4494********5215 |
798489 |
09/29/2021 |
| HAWLEY, TARYAN, |
GC-106443 |
R |
29.00 |
4419********3009 |
383880 |
09/29/2021 |
| HENDRIX, KEVYN, |
GC-C576368 |
R |
39.00 |
4727********4297 |
163167 |
09/29/2021 |
| HUTCHISON, MICH, |
GC-107647 |
R |
29.00 |
4427********2168 |
094107 |
09/29/2021 |
| KIRK, JOSHUA, |
GC-80213 |
R |
49.00 |
4147********6679 |
04196D |
09/29/2021 |
| MARTINEZ, JOSE, |
GC-107003 |
R |
39.00 |
4511********7751 |
459295 |
09/29/2021 |
| MESCHER, NAOMI, |
GC-113535 |
R |
39.00 |
4116********1293 |
044141 |
09/29/2021 |
| OLIVA, JOEL, |
GC-C887327 |
R |
69.00 |
4266********4076 |
04277B |
09/29/2021 |
| POCASANGRE, VIC, |
GC-81880 |
R |
49.00 |
4400********4647 |
01070D |
09/29/2021 |
| PORTER, BARBARA, |
GC-C633306 |
R |
49.00 |
5440********8271 |
04312P |
09/29/2021 |
| RODRIGUEZ, LUIS, |
GC-102599 |
R |
29.00 |
4342********7502 |
060288 |
09/29/2021 |
| SINGH KHINDA, H, |
GC-C546648 |
R |
29.00 |
4465********1770 |
029270 |
09/29/2021 |
| SINGH, MANDEEP, |
GC-C605337 |
R |
29.00 |
4465********1770 |
029920 |
09/29/2021 |
| WIGGINS, HANK, |
GC-112937 |
R |
39.00 |
5205********1347 |
424139 |
09/29/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
88.00 |
| 13 |
Visa |
487.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
575.00 |