Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAZZANO, MIELLI, |
GC-C185102 |
R |
29.00 |
4458********2484 |
017842 |
11/17/2021 |
| BROWN, JOSHUA, |
GC-107788 |
R |
39.00 |
4147********1942 |
00921C |
11/17/2021 |
| BRUGETTI, ANDRE, |
GC-113927 |
R |
29.00 |
4494********2439 |
143196 |
11/17/2021 |
| DAVIS, AMANDA, |
GC-111122 |
R |
59.00 |
5178********0016 |
03775B |
11/17/2021 |
| ELSAHKA, ABDELA, |
GC-111379 |
R |
29.00 |
5524********9929 |
07086Z |
11/17/2021 |
| GUTIERREZ, AMAN, |
GC-113105 |
R |
89.00 |
5501********4785 |
017134 |
11/17/2021 |
| JOHNSON, SKYLER, |
GC-C965406 |
R |
39.00 |
3793*******8647 |
814017 |
11/17/2021 |
| JONES, LAMONTE, |
GC-101154 |
R |
25.00 |
4494********6453 |
404890 |
11/17/2021 |
| MARTINEZ, MARCI, |
GC-105222 |
R |
49.00 |
4511********4901 |
817622 |
11/17/2021 |
| OANES, BRANDON, |
GC-105438 |
R |
29.00 |
5403********2117 |
46957Z |
11/17/2021 |
| PADILLA, SUHA, |
GC-65578 |
R |
29.00 |
4735********4786 |
017146 |
11/17/2021 |
| STANLEY, LANISH, |
GC-C494245 |
R |
49.00 |
5403********9307 |
47596Z |
11/17/2021 |
| VIAU, MADISON, |
GC-C169586 |
R |
29.00 |
4511********4635 |
817625 |
11/17/2021 |
| YANG, WANG, |
GC-113933 |
R |
49.00 |
4494********5654 |
538361 |
11/17/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 5 |
MasterCard |
255.00 |
| 8 |
Visa |
278.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
572.00 |