Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAVEZ, ANDREW, UNDEFINED |
GC-C431077 |
R |
39.00 |
4494********9834 |
287094 |
10/30/2024 |
| DELEON, VERONIC, UNDEFINED |
GC-C308039 |
R |
39.00 |
4342********5760 |
054086 |
10/30/2024 |
| FARMER, HOLLY, UNDEFINED |
GC-115921 |
R |
29.00 |
4511********0037 |
686049 |
10/30/2024 |
| GARCIA, ALYSHIA, UNDEFINED |
GC-C702806 |
R |
39.00 |
4427********7832 |
034806 |
10/30/2024 |
| HUERTA, RODOLFO, UNDEFINED |
GC-103467 |
R |
49.00 |
4815********0916 |
184981 |
10/30/2024 |
| JONES, RICHARD, UNDEFINED |
GC-58785 |
R |
29.00 |
4342********6739 |
073114 |
10/30/2024 |
| LEVREAU, JACK, UNDEFINED |
GC-C956735 |
R |
39.00 |
4511********2679 |
686057 |
10/30/2024 |
| MANALANSAN, NAM, UNDEFINED |
GC-C110606 |
R |
49.00 |
5189********6068 |
27745Z |
10/30/2024 |
| MORALES, MIGUEL, UNDEFINED |
GC-C986456 |
R |
59.00 |
4815********7285 |
164589 |
10/30/2024 |
| NEPTUNE, TAMMIE, UNDEFINED |
GC-C548893 |
R |
69.00 |
4879********8203 |
364530 |
10/30/2024 |
| PERRONE, MANUEL, UNDEFINED |
GC-C345862 |
R |
29.00 |
4833********7385 |
034806 |
10/30/2024 |
| ROSS, RISHELE, UNDEFINED |
GC-80719 |
R |
29.00 |
4403********8948 |
372957 |
10/30/2024 |
| SOTO, SANDY, UNDEFINED |
GC-82392 |
R |
29.00 |
4000********5356 |
650085 |
10/30/2024 |
| SOUVANNASACK, D, UNDEFINED |
GC-C478735 |
R |
39.00 |
4833********4290 |
064906 |
10/30/2024 |
| STOKES, LATRICE, UNDEFINED |
GC-107575 |
R |
49.00 |
4342********4662 |
029488 |
10/30/2024 |
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