Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDISON, CHARLE, UNDEFINED |
GC-114665 |
R |
29.00 |
4494********3897 |
357061 |
09/03/2025 |
| ANDRADE, PATRIC, UNDEFINED |
GC-C981666 |
R |
39.00 |
4347********2052 |
327707 |
09/03/2025 |
| BUGARINI, SARA, UNDEFINED |
GC-117492 |
R |
39.00 |
5314********1759 |
627168 |
09/03/2025 |
| DESAI, ASH, UNDEFINED |
GC-74637 |
R |
49.00 |
4815********8532 |
124958 |
09/03/2025 |
| HERNANDEZ, ISMA, UNDEFINED |
GC-C899136 |
R |
29.00 |
4494********1701 |
734464 |
09/03/2025 |
| HOWELL, ISAIAH, UNDEFINED |
GC-C885163 |
R |
29.00 |
4833********7170 |
454538 |
09/03/2025 |
| LICHTENSTEIN, R, UNDEFINED |
GC-52143 |
R |
49.00 |
4147********7412 |
08539I |
09/03/2025 |
| LIN, JIN ZHAO, UNDEFINED |
GC-102546 |
R |
39.00 |
3712*******4007 |
192076 |
09/03/2025 |
| OBANWO, LOLA, UNDEFINED |
GC-74399 |
R |
29.00 |
4815********9184 |
144766 |
09/03/2025 |
| ROBLES, MARIA, UNDEFINED |
GC-C973476 |
R |
69.00 |
5314********7945 |
627325 |
09/03/2025 |
| SANCHEZ, ERIKA, UNDEFINED |
GC-C361647 |
R |
39.00 |
4511********8895 |
460375 |
09/03/2025 |
| SIDWELL, DARIEN, UNDEFINED |
GC-C958784 |
R |
29.00 |
4403********9088 |
560628 |
09/03/2025 |
| SUNIGA, NICHOLA, UNDEFINED |
GC-C313818 |
R |
29.00 |
4000********4676 |
032682 |
09/03/2025 |
| TALAMANTEZ, MAX, UNDEFINED |
GC-C557848 |
R |
39.00 |
4494********2335 |
946726 |
09/03/2025 |
| TRUJILLO, CRISO, UNDEFINED |
GC-105312 |
R |
29.00 |
4400********1946 |
02095A |
09/03/2025 |
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