Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURRIEL, IGNACI, UNDEFINED |
GC-61316 |
R |
29.00 |
4342********3297 |
020123 |
07/30/2025 |
| CARRAWAY, DESTI, UNDEFINED |
GC-106185 |
R |
39.00 |
4494********2354 |
356754 |
07/30/2025 |
| CORONA, JOSELIN, UNDEFINED |
GC-C919963 |
R |
39.00 |
4815********0001 |
162152 |
07/30/2025 |
| ESPARZA, EDWARD, UNDEFINED |
GC-84892 |
R |
39.00 |
4298********1481 |
080884 |
07/30/2025 |
| GAUR, ASHA, UNDEFINED |
GC-53000 |
R |
29.00 |
5156********7578 |
05756Z |
07/30/2025 |
| GONZALES, ALFON, UNDEFINED |
GC-92322 |
R |
49.00 |
4494********8441 |
733974 |
07/30/2025 |
| HERNANDEZ, BO, UNDEFINED |
GC-88920 |
R |
29.00 |
4511********9420 |
643366 |
07/30/2025 |
| HOFER, KRISTINE, UNDEFINED |
GC-53717 |
R |
49.00 |
4833********8549 |
062507 |
07/30/2025 |
| LEON, HAROLD, UNDEFINED |
GC-C868077 |
R |
39.00 |
5178********6899 |
06414Z |
07/30/2025 |
| MARSHALL, KRIST, UNDEFINED |
GC-112271 |
R |
49.00 |
4427********5663 |
032507 |
07/30/2025 |
| OMARO, DANIEL, UNDEFINED |
GC-117971 |
R |
39.00 |
4815********7767 |
142459 |
07/30/2025 |
| RAMIREZ, DAISY, UNDEFINED |
GC-113488 |
R |
29.00 |
4494********8709 |
388545 |
07/30/2025 |
| RODRIGUEZ, BRIT, UNDEFINED |
GC-C384505 |
R |
29.00 |
4815********6123 |
172767 |
07/30/2025 |
| SANCHEZ, ERIKA, UNDEFINED |
GC-C361647 |
R |
39.00 |
4511********8895 |
643404 |
07/30/2025 |
| SINGH, HARKANWA, UNDEFINED |
GC-C918817 |
R |
39.00 |
4147********8997 |
08455D |
07/30/2025 |
| TAGLIENTE, QUIN, UNDEFINED |
GC-112071 |
R |
29.00 |
4511********8237 |
643408 |
07/30/2025 |
| VANG, TRINITY, UNDEFINED |
GC-C856651 |
R |
29.00 |
4000********2907 |
807639 |
07/30/2025 |
| VELA, ANGEL, UNDEFINED |
GC-C639642 |
R |
29.00 |
4298********1102 |
080908 |
07/30/2025 |
| VUE, REMI, UNDEFINED |
GC-117478 |
R |
39.00 |
4266********4677 |
08921D |
07/30/2025 |
| WOODS, MICHAEL, UNDEFINED |
GC-C529352 |
R |
39.00 |
4833********4928 |
052607 |
07/30/2025 |
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