Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAVIS, AMANDA, |
GC-111122 |
R |
59.00 |
5178********0016 |
04060B |
05/04/2022 |
| ENGUM, MEGAN, |
GC-77747 |
R |
39.00 |
4444********5619 |
061262 |
05/04/2022 |
| FRANCO, MICHELL, |
GC-82553 |
R |
19.00 |
4494********0893 |
413941 |
05/04/2022 |
| GREER, MICHAEL, |
GC-83724 |
R |
49.00 |
4266********6224 |
04077A |
05/04/2022 |
| HERNANDEZ, CRYS, |
GC-96058 |
R |
49.00 |
4815********1776 |
123911 |
05/04/2022 |
| LAND, MELISSA, |
GC-110876 |
R |
29.00 |
4906********5887 |
200423 |
05/04/2022 |
| MABROUK, MOHAMO, |
GC-106397 |
R |
29.00 |
4815********5794 |
193610 |
05/04/2022 |
| MARTINEZ BONILL, |
GC-C467771 |
R |
29.00 |
4511********0425 |
369835 |
05/04/2022 |
| MENDOZA, BLAS, |
GC-52170 |
R |
29.00 |
5178********6279 |
074081 |
05/04/2022 |
| PANTOJA, ALICIA, |
GC-C543490 |
R |
29.00 |
4511********7788 |
369836 |
05/04/2022 |
| PASSMORE, BRITT, |
GC-107841 |
R |
39.00 |
4465********0355 |
004143 |
05/04/2022 |
| PERKINS, SHERI, |
GC-103966 |
R |
39.00 |
4511********5302 |
369837 |
05/04/2022 |
| PORTER, BARBARA, |
GC-C633306 |
R |
59.00 |
4060********7448 |
04199D |
05/04/2022 |
| RAY III, ROBERT, |
GC-C690445 |
R |
59.00 |
4511********3468 |
369839 |
05/04/2022 |
| SANCHEZ, NOHEMI, |
GC-78368 |
R |
39.00 |
4494********3934 |
809130 |
05/04/2022 |
| SINGH, SIMRANJI, |
GC-C217371 |
R |
29.00 |
6011********9484 |
00427R |
05/04/2022 |
| SSENDIKWANAWA,, |
GC-C722940 |
R |
29.00 |
5548********8285 |
044427 |
05/04/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
117.00 |
| 13 |
Visa |
507.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
653.00 |