Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAVAZOS, DALILA, UNDEFINED |
GC-C316097 |
R |
49.00 |
4342********2338 |
093374 |
05/16/2024 |
| DURAN, DANIEL, UNDEFINED |
GC-C231373 |
R |
29.00 |
4233********1119 |
016149 |
05/16/2024 |
| GONZALEZ, JOSEP, UNDEFINED |
GC-C364904 |
R |
29.00 |
4342********8923 |
052990 |
05/16/2024 |
| HERTSCH, CORI, UNDEFINED |
GC-C478737 |
R |
39.00 |
4707********5656 |
016516 |
05/16/2024 |
| KAUR, RAMANDEEP, UNDEFINED |
GC-C490695 |
R |
29.00 |
4815********2116 |
151652 |
05/16/2024 |
| MATTOS, SHAYLEE, UNDEFINED |
GC-115938 |
R |
39.00 |
5175********8836 |
161957 |
05/16/2024 |
| MYERS, CONNOR, UNDEFINED |
GC-C347199 |
R |
29.00 |
4403********2454 |
267537 |
05/16/2024 |
| OCHOA, ASHLEY, UNDEFINED |
GC-84723 |
R |
39.00 |
4815********8204 |
141154 |
05/16/2024 |
| ORTIZ, JANIECE, UNDEFINED |
GC-C298765 |
R |
29.00 |
4494********2180 |
190122 |
05/16/2024 |
| SMITTCAMP, BRAN, UNDEFINED |
GC-106485 |
R |
29.00 |
4400********1943 |
02225D |
05/16/2024 |
| ZAMBRANA, GABE, UNDEFINED |
GC-85641 |
R |
39.00 |
4735********2757 |
016330 |
05/16/2024 |
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