Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFANADOR, MADIS, |
GB-22762 |
R |
72.97 |
4815********8563 |
172107 |
03/04/2026 |
| DANTER, MICHAEL, |
GB-23428 |
R |
34.60 |
4482********8310 |
062051 |
03/04/2026 |
| ESTELLE, LINDA, |
GB-22720 |
R |
88.96 |
4737********8035 |
019370 |
03/04/2026 |
| FAHY, COLLEEN, |
GB-22227 |
R |
67.64 |
5369********4586 |
083905 |
03/04/2026 |
| HOAG, CHASE, |
GB-23537 |
R |
234.90 |
4737********8981 |
053286 |
03/04/2026 |
| HOLMES, LUKE, |
GB-23099 |
R |
34.60 |
4139********1414 |
011376 |
03/04/2026 |
| LEON, JOHANN, |
GB-19716 |
R |
72.97 |
4737********6724 |
045317 |
03/04/2026 |
| MOHR, MICHAEL, |
GB-23299 |
R |
88.96 |
4266********9249 |
01387B |
03/04/2026 |
| MOYA, SHAUN, |
GB-20884 |
R |
88.96 |
5151********3086 |
072053 |
03/04/2026 |
| OROPEZA, DIEGO, |
GB-23951 |
R |
72.97 |
4117********5884 |
142704 |
03/04/2026 |
| PHILLIPS, CHARL, |
GB-21735 |
R |
88.96 |
5328********0888 |
01560P |
03/04/2026 |
| SCHULTZ, MIA, |
GB-23586 |
R |
72.97 |
4072********4802 |
030417 |
03/04/2026 |
| SHER, CHARLIE, |
GB-17802 |
R |
40.05 |
4139********7812 |
027442 |
03/04/2026 |
| WURSTA, NICK, |
GB-21063 |
R |
88.96 |
4305********7796 |
700810 |
03/04/2026 |
| ZAPATA, BENJAMI, |
GB-22977 |
R |
34.60 |
4482********8790 |
062046 |
03/04/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
245.56 |
| 12 |
Visa |
937.51 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1183.07 |