Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAVEZ, ANDREW, UNDEFINED |
GC-C431077 |
R |
39.00 |
4494********9834 |
306833 |
07/02/2025 |
| COCHRANE, SARAH, UNDEFINED |
GC-105439 |
R |
49.00 |
4867********1573 |
084107 |
07/02/2025 |
| COX, HEATHER, UNDEFINED |
GC-101280 |
R |
49.00 |
4815********7966 |
194323 |
07/02/2025 |
| FRONDA, SHERYL, UNDEFINED |
GC-86279 |
R |
49.00 |
4833********1509 |
084207 |
07/02/2025 |
| GAYNOR, GARRETT, UNDEFINED |
GC-86125 |
R |
29.00 |
4342********3092 |
027400 |
07/02/2025 |
| GONZALES, GABRI, UNDEFINED |
GC-69969 |
R |
29.00 |
4888********1250 |
064211 |
07/02/2025 |
| HERZOG, JENNIFE, UNDEFINED |
GC-56371 |
R |
39.00 |
4347********5470 |
074207 |
07/02/2025 |
| JOHL, HARPREET, UNDEFINED |
GC-C587204 |
R |
29.00 |
4815********4185 |
104222 |
07/02/2025 |
| KHANG, CURTIS, UNDEFINED |
GC-C328780 |
R |
39.00 |
4494********9629 |
914909 |
07/02/2025 |
| LUNA, MICHAEL, UNDEFINED |
GC-99597 |
R |
39.00 |
4342********5148 |
071864 |
07/02/2025 |
| MARTINEZ, RUBEN, UNDEFINED |
GC-C253492 |
R |
29.00 |
4147********1105 |
002768 |
07/02/2025 |
| MUNOZ, ISABEL, UNDEFINED |
GC-112335 |
R |
29.00 |
4574********2675 |
427355 |
07/02/2025 |
| NATSUES, TIM, UNDEFINED |
GC-92212 |
R |
19.00 |
4899********0114 |
044237 |
07/02/2025 |
| PETRUCCI, MONIC, UNDEFINED |
GC-91748 |
R |
29.00 |
4833********7015 |
064207 |
07/02/2025 |
| REGEHR, CARLY, UNDEFINED |
GC-110010 |
R |
29.00 |
4347********3587 |
094207 |
07/02/2025 |
| SHEMIEN, SHANE, UNDEFINED |
GC-117480 |
R |
29.00 |
4031********3514 |
486412 |
07/02/2025 |
| WHITE, MICHAEL, UNDEFINED |
GC-63912 |
R |
39.00 |
4427********8199 |
034307 |
07/02/2025 |
| WOLTER, MICAH, UNDEFINED |
GC-C901139 |
R |
29.00 |
4833********6919 |
054307 |
07/02/2025 |
| YGLESIAS, JESSI, UNDEFINED |
GC-117967 |
R |
39.00 |
5108********1033 |
064307 |
07/02/2025 |
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