Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVILA, DAVID, |
GC-106690 |
R |
29.00 |
4511********7430 |
058944 |
01/19/2022 |
| COOPER, DENZEL, |
GC-97567 |
R |
39.00 |
4298********8894 |
004377 |
01/19/2022 |
| CRUCE, DAVID, |
GC-83255 |
R |
59.00 |
4342********8011 |
071826 |
01/19/2022 |
| LOPEZ, MARIA, |
GC-C707626 |
R |
29.00 |
4815********6772 |
125214 |
01/19/2022 |
| MAYORQUIN, ALMA, |
GC-111240 |
R |
59.00 |
4342********5614 |
059135 |
01/19/2022 |
| ONEILL, KEVIN, |
GC-87534 |
R |
39.00 |
4815********0973 |
165217 |
01/19/2022 |
| QASSEM, MOUSA, |
GC-C904408 |
R |
39.00 |
5524********8815 |
05567P |
01/19/2022 |
| SCOTT, LALITA, |
GC-C160523 |
R |
39.00 |
4347********3785 |
065107 |
01/19/2022 |
| SOUPHAKHETH, MA, |
GC-C519331 |
R |
29.00 |
4758********2320 |
019072 |
01/19/2022 |
| SSENDIKWANAWA,, |
GC-C722940 |
R |
29.00 |
5548********8285 |
071800 |
01/19/2022 |
| TERRA, ANTHONY, |
GC-C276320 |
R |
29.00 |
4833********6035 |
075107 |
01/19/2022 |
| TORRES, MATTHEW, |
GC-C520711 |
R |
39.00 |
4038********9169 |
894228 |
01/19/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
68.00 |
| 10 |
Visa |
390.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
458.00 |