Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLYTHE, DREW, |
GC-C442456 |
R |
29.00 |
4494********5215 |
471504 |
11/03/2021 |
| CAPOZZI, NICCO, |
GC-113378 |
R |
39.00 |
4342********6821 |
036396 |
11/03/2021 |
| DELAGUERRA, JEF, |
GC-85169 |
R |
39.00 |
4833********4271 |
075107 |
11/03/2021 |
| ELIZALDE, JORDA, |
GC-100042 |
R |
29.00 |
4511********7892 |
743658 |
11/03/2021 |
| GUERRERO-VARGAS, |
GC-67622 |
R |
49.00 |
4266********3641 |
04179B |
11/03/2021 |
| LACEY, TABITHA, |
GC-C526923 |
R |
29.00 |
4154********8246 |
352888 |
11/03/2021 |
| MITCHELL, LEVI, |
GC-C444090 |
R |
59.00 |
4403********1314 |
597515 |
11/03/2021 |
| OLIVA, JOEL, |
GC-C887327 |
R |
69.00 |
4266********4076 |
04255B |
11/03/2021 |
| TINOCO, ADRIAN, |
GC-97794 |
R |
10.00 |
4494********8896 |
509440 |
11/03/2021 |
| TORRES, MANUEL, |
GC-96856 |
R |
29.00 |
4494********6729 |
601302 |
11/03/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 10 |
Visa |
381.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
381.00 |