Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKIES, NOAH, UNDEFINED |
GC-118195 |
R |
29.00 |
4330********9903 |
022295 |
07/16/2025 |
| ANGUIANO, ANA, UNDEFINED |
GC-111365 |
R |
59.00 |
4342********4180 |
077336 |
07/16/2025 |
| ARIAS, ARIANA, UNDEFINED |
GC-106896 |
R |
29.00 |
4511********4107 |
043941 |
07/16/2025 |
| ARIAS, JESSICA, UNDEFINED |
GC-C730758 |
R |
29.00 |
4535********1908 |
635380 |
07/16/2025 |
| DILLARD, ISAIAH, UNDEFINED |
GC-118255 |
R |
39.00 |
4342********0100 |
072025 |
07/16/2025 |
| MEZA-GAYTAN, AN, UNDEFINED |
GC-C704720 |
R |
29.00 |
4347********1872 |
091707 |
07/16/2025 |
| NARWAL, PANKAJ, UNDEFINED |
GC-C723264 |
R |
39.00 |
4400********0885 |
06560D |
07/16/2025 |
| PAREDES, MIGUEL, UNDEFINED |
GC-118184 |
R |
39.00 |
4833********0365 |
051707 |
07/16/2025 |
| PUMAREJO, JUAN, UNDEFINED |
GC-117551 |
R |
39.00 |
5340********0559 |
464707 |
07/16/2025 |
| REYES, ELIJAH, UNDEFINED |
GC-118194 |
R |
29.00 |
5288********5719 |
733799 |
07/16/2025 |
| RODARTE, ANGELI, UNDEFINED |
GC-109732 |
R |
29.00 |
5178********4687 |
01642S |
07/16/2025 |
| SALAS, JACOB, UNDEFINED |
GC-77713 |
R |
29.00 |
4427********2469 |
041707 |
07/16/2025 |
| SINGH, PRABJOT, UNDEFINED |
GC-C923124 |
R |
29.00 |
4266********5866 |
01799C |
07/16/2025 |
| YBARRA, ALAYNA, UNDEFINED |
GC-118038 |
R |
29.00 |
4494********4406 |
976618 |
07/16/2025 |
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