Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKIES, NOAH, UNDEFINED |
GC-118195 |
R |
29.00 |
4330********9903 |
027412 |
11/19/2025 |
| ANGUIANO, ANA, UNDEFINED |
GC-111365 |
R |
59.00 |
4342********4180 |
037372 |
11/19/2025 |
| CARRION, MONICA, UNDEFINED |
GC-C314843 |
R |
59.00 |
4298********7851 |
248673 |
11/19/2025 |
| DEAN, URSULA, UNDEFINED |
GC-72429 |
R |
39.00 |
4147********1679 |
07453D |
11/19/2025 |
| DOMINGUEZ, JASM, UNDEFINED |
GC-C338636 |
R |
39.00 |
4833********1106 |
163707 |
11/19/2025 |
| MCGILL, MEGAN, UNDEFINED |
GC-C436807 |
R |
69.00 |
5178********1213 |
00024S |
11/19/2025 |
| MOORE, JOSLYNN, UNDEFINED |
GC-116898 |
R |
29.00 |
4815********5473 |
162107 |
11/19/2025 |
| WEST, STEVEN, UNDEFINED |
GC-90532 |
R |
79.00 |
5424********7598 |
50079P |
11/19/2025 |
| WIGGINS, COURTN, UNDEFINED |
GC-117464 |
R |
29.00 |
4000********6114 |
758004 |
11/19/2025 |
| WOLTER, MICAH, UNDEFINED |
GC-C901139 |
R |
29.00 |
4833********6919 |
759083 |
11/19/2025 |
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