Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHLE, AIMEE, |
GC-110403 |
R |
39.00 |
4494********8552 |
653000 |
03/16/2022 |
| ALVIS, GREG, |
GC-113316 |
R |
39.00 |
4347********0658 |
014607 |
03/16/2022 |
| ASHER, CODY, |
GC-114322 |
R |
29.00 |
4347********6526 |
014607 |
03/16/2022 |
| HER, TU, |
GC-99751 |
R |
39.00 |
4815********6139 |
184167 |
03/16/2022 |
| HUERTA, RODOLFO, |
GC-103467 |
R |
29.00 |
4815********5640 |
184163 |
03/16/2022 |
| JAMES, JESSE, |
GC-76788 |
R |
39.00 |
4833********4648 |
084607 |
03/16/2022 |
| KRUMM, DYLAN, |
GC-112123 |
R |
29.00 |
4511********2148 |
509359 |
03/16/2022 |
| SENGSIRI, SAMMI, |
GC-109699 |
R |
29.00 |
4511********6041 |
509363 |
03/16/2022 |
| SINGH SANDHU, G, |
GC-C488447 |
R |
39.00 |
4347********8820 |
034607 |
03/16/2022 |
| SSENDIKWANAWA,, |
GC-C722940 |
R |
29.00 |
5548********8285 |
070605 |
03/16/2022 |
| TINOCO, ADRIAN, |
GC-97794 |
R |
10.00 |
4494********8896 |
502056 |
03/16/2022 |
| TRIPP, ANTOAN, |
GC-80387 |
R |
59.00 |
4388********6574 |
08982C |
03/16/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.00 |
| 11 |
Visa |
380.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
409.00 |