Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHER, CODY, |
GC-114322 |
R |
29.00 |
4347********6526 |
023607 |
02/02/2022 |
| AXIONOFF, ERIC, |
GC-86219 |
R |
39.00 |
4511********9909 |
030020 |
02/02/2022 |
| CASH, MELISSA, |
GC-52928 |
R |
29.00 |
5178********8030 |
08718B |
02/02/2022 |
| CHUNRAMUNTRY, P, |
GC-113945 |
R |
39.00 |
4511********5378 |
030021 |
02/02/2022 |
| CLAPHAM, KODY, |
GC-107610 |
R |
29.00 |
5205********3734 |
014267 |
02/02/2022 |
| ESPOSO, JACQUEL, |
GC-60238 |
R |
39.00 |
4888********4071 |
02028D |
02/02/2022 |
| FEEHAM, RHYANN, |
GC-103713 |
R |
29.00 |
4342********2952 |
080777 |
02/02/2022 |
| JONES, LAMONTE, |
GC-101154 |
R |
25.00 |
4494********6453 |
371880 |
02/02/2022 |
| LARSON, SHAUN, |
GC-C142243 |
R |
39.00 |
4419********0737 |
630861 |
02/02/2022 |
| LITT, PARABSIMR, |
GC-82873 |
R |
29.00 |
4147********2990 |
08823D |
02/02/2022 |
| QUILLEN, TRAVIS, |
GC-C541787 |
R |
29.00 |
4342********7081 |
053068 |
02/02/2022 |
| RICH, TORI, |
GC-109416 |
R |
29.00 |
4342********9682 |
056848 |
02/02/2022 |
| SAN ROMAN, ISAA, |
GC-C656496 |
R |
39.00 |
4833********5171 |
003607 |
02/02/2022 |
| SENGSIRI, SAMMI, |
GC-109699 |
R |
29.00 |
4511********6041 |
030022 |
02/02/2022 |
| SINGH, SIMRANJI, |
GC-C217371 |
R |
29.00 |
6011********9484 |
00242R |
02/02/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
58.00 |
| 12 |
Visa |
394.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
481.00 |