Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BORAGNO, NICOLE, |
GC-53079 |
R |
59.00 |
4511********9486 |
075647 |
12/02/2021 |
| FRAUSTO, NATALI, |
GC-109396 |
R |
29.00 |
4815********3727 |
130363 |
12/02/2021 |
| GROSS, KEVIN, |
GC-64093 |
R |
69.00 |
4833********9822 |
040608 |
12/02/2021 |
| LOPEZ, ADRIAN, |
GC-113246 |
R |
29.00 |
4815********9414 |
190763 |
12/02/2021 |
| SERRANO, JESUS, |
GC-110666 |
R |
49.00 |
5409********9754 |
074605 |
12/02/2021 |
| SMITH, DAMON, |
GC-C100766 |
R |
59.00 |
4342********6825 |
017378 |
12/02/2021 |
| TEJEDA, BECKY, |
GC-106703 |
R |
29.00 |
5205********5468 |
179865 |
12/02/2021 |
| TYLER, JESSE, |
GC-111428 |
R |
29.00 |
4511********9102 |
075651 |
12/02/2021 |
| VILLEGAS, CECIL, |
GC-109987 |
R |
39.00 |
4347********5005 |
000608 |
12/02/2021 |
| ZIOLKOWSKI, SAM, |
GC-C837795 |
R |
29.00 |
4147********1980 |
09256D |
12/02/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
78.00 |
| 8 |
Visa |
342.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
420.00 |