Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOWLES, ERIC, |
GC-P33015 |
R |
29.00 |
4815********2416 |
115600 |
04/19/2023 |
| BUCK, RICHARD, |
GC-114658 |
R |
39.00 |
4815********7774 |
115603 |
04/19/2023 |
| DIREITO, MICHEL, |
GC-90072 |
R |
29.00 |
4342********5531 |
071004 |
04/19/2023 |
| ESCOTO, MARCOS, |
GC-C278629 |
R |
39.00 |
4494********2264 |
440899 |
04/19/2023 |
| GONSALVES, GAVI, |
GC-C318461 |
R |
29.00 |
4511********1863 |
487781 |
04/19/2023 |
| IBANEZ, FLORENT, |
GC-114863 |
R |
39.00 |
4815********8986 |
145911 |
04/19/2023 |
| LINHTHONG, XAY, |
GC-C215455 |
R |
39.00 |
4815********1790 |
115811 |
04/19/2023 |
| MAAN, RASHPINDE, |
GC-C850189 |
R |
29.00 |
6011********0666 |
01928B |
04/19/2023 |
| POORE, NATHAN, |
GC-102985 |
R |
39.00 |
4636********9334 |
045619 |
04/19/2023 |
| SANDHU, HARPAL, |
GC-89601 |
R |
29.00 |
4833********6996 |
015107 |
04/19/2023 |
| SINGH, AMNEET, |
GC-C900444 |
R |
29.00 |
5425********6042 |
012916 |
04/19/2023 |
| VANG, ALIA, |
GC-115442 |
R |
29.00 |
4447********3881 |
045211 |
04/19/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.00 |
| 10 |
Visa |
340.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
398.00 |