Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, KEIANN, |
GC-112955 |
R |
49.00 |
4342********3600 |
061350 |
05/18/2022 |
| BUCK, RICHARD, |
GC-114658 |
R |
39.00 |
4815********7774 |
182317 |
05/18/2022 |
| CHIN, NARA, |
GC-99923 |
R |
29.00 |
4032********9993 |
037827 |
05/18/2022 |
| CONDE, HERIKARL, |
GC-C498736 |
R |
39.00 |
4815********6862 |
102017 |
05/18/2022 |
| DURAN PULIDO MU, |
GC-110221 |
R |
39.00 |
4342********4613 |
041144 |
05/18/2022 |
| LEMON, KAYDIN, |
GC-C590161 |
R |
29.00 |
4899********8802 |
042130 |
05/18/2022 |
| STANNARD, MIRAN, |
GC-88626 |
R |
29.00 |
4511********7009 |
606552 |
05/18/2022 |
| VASQUEZ, JOHN, |
GC-111977 |
R |
29.00 |
5262********6711 |
29217Z |
05/18/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.00 |
| 7 |
Visa |
253.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
282.00 |