Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AL-KAWTHAT, MOH, |
GC-C886291 |
R |
29.00 |
6011********1570 |
00226R |
03/02/2022 |
| AMBOHOT, DIVINA, |
GC-114493 |
R |
39.00 |
4342********1403 |
099906 |
03/02/2022 |
| CATO, AARON, |
GC-81977 |
R |
39.00 |
5178********2643 |
03801P |
03/02/2022 |
| HARWELL, BYRON, |
GC-96735 |
R |
29.00 |
5424********9435 |
68159B |
03/02/2022 |
| JOHNSON, JEROME, |
GC-80583 |
R |
49.00 |
5205********4945 |
900846 |
03/02/2022 |
| KALER, PARVEEN, |
GC-C277725 |
R |
29.00 |
4815********3975 |
103916 |
03/02/2022 |
| PHARIS, KIRSTEN, |
GC-112904 |
R |
39.00 |
4879********2250 |
527090 |
03/02/2022 |
| SANDOVAL, FABIA, |
GC-104728 |
R |
39.00 |
4494********6604 |
864465 |
03/02/2022 |
| SCHADLER, ADRIA, |
GC-110420 |
R |
29.00 |
4347********6985 |
023107 |
03/02/2022 |
| SOUKI, BAHAA, |
GC-94847 |
R |
39.00 |
5178********3595 |
03979B |
03/02/2022 |
| VANG, MATTHEW, |
GC-C858070 |
R |
29.00 |
4867********8099 |
023107 |
03/02/2022 |
| VUTH, DYCHANSAV, |
GC-C394452 |
R |
29.00 |
4511********8950 |
318310 |
03/02/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
156.00 |
| 7 |
Visa |
233.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
418.00 |