Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, MARTY, |
GC-112838 |
R |
39.00 |
5178********4305 |
03613B |
11/10/2021 |
| CARSTENS, HANNA, |
GC-C961495 |
R |
29.00 |
4511********4913 |
770501 |
11/10/2021 |
| CONDE, HERIKARL, |
GC-C498736 |
R |
59.00 |
4815********6862 |
151412 |
11/10/2021 |
| HARRIS, JOHNATH, |
GC-113091 |
R |
59.00 |
4217********7695 |
001332 |
11/10/2021 |
| LEE, VONG, |
GC-96771 |
R |
39.00 |
4147********0011 |
03754D |
11/10/2021 |
| MARTINEZ, RICHA, |
GC-C923325 |
R |
39.00 |
4427********7636 |
051107 |
11/10/2021 |
| MESCHER, NAOMI, |
GC-113535 |
R |
39.00 |
4116********1293 |
041124 |
11/10/2021 |
| NALE, JOHN, |
GC-66187 |
R |
59.00 |
4036********7025 |
03789D |
11/10/2021 |
| PAPENHAUSEN, TY, |
GC-C862392 |
R |
29.00 |
4511********3409 |
770503 |
11/10/2021 |
| PRINCE, RENEE, |
GC-C391798 |
R |
29.00 |
4815********5104 |
111818 |
11/10/2021 |
| VUTH, DYCHANSAV, |
GC-C394452 |
R |
29.00 |
4511********8950 |
770505 |
11/10/2021 |
| YANG, KANG BAO, |
GC-C871418 |
R |
29.00 |
4511********0545 |
770506 |
11/10/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.00 |
| 11 |
Visa |
439.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
478.00 |