Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BESSEY, RILEY, UNDEFINED |
GC-116956 |
R |
35.00 |
4233********9282 |
545230 |
06/19/2024 |
| BURRIEL, TRAVIS, UNDEFINED |
GC-C960822 |
R |
29.00 |
4342********1530 |
080215 |
06/19/2024 |
| FEEHAM, RHYANN, UNDEFINED |
GC-103713 |
R |
29.00 |
4342********5523 |
078738 |
06/19/2024 |
| HERTSCH, CORI, UNDEFINED |
GC-C478737 |
R |
39.00 |
4707********5656 |
019227 |
06/19/2024 |
| IVANOVA, VERA, UNDEFINED |
GC-89655 |
R |
39.00 |
5466********3639 |
78382Z |
06/19/2024 |
| KAUR, RAMANDEEP, UNDEFINED |
GC-C490695 |
R |
29.00 |
4815********2116 |
160714 |
06/19/2024 |
| MEDINA, SANTIAG, UNDEFINED |
GC-74687 |
R |
29.00 |
4815********3242 |
120911 |
06/19/2024 |
| OLSON, DANIEL, UNDEFINED |
GC-116899 |
R |
39.00 |
4511********9351 |
303493 |
06/19/2024 |
| PAEZ, CHRIS, UNDEFINED |
GC-C123585 |
R |
29.00 |
4833********7974 |
020208 |
06/19/2024 |
| ROSS, RISHELE, UNDEFINED |
GC-80719 |
R |
29.00 |
4403********8948 |
147428 |
06/19/2024 |
| SINGH, JOBAN, UNDEFINED |
GC-C163543 |
R |
29.00 |
4342********6172 |
038640 |
06/19/2024 |
| TORRES, KRISTY, UNDEFINED |
GC-113359 |
R |
39.00 |
4833********6079 |
040208 |
06/19/2024 |
| WRIGHT, ASHLIE, UNDEFINED |
GC-86198 |
R |
59.00 |
4259********4854 |
016719 |
06/19/2024 |
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