Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABOUSSLEMAN, KA, UNDEFINED |
GC-116347 |
R |
39.00 |
5171********1263 |
00418Z |
02/04/2026 |
| CORONADO, MELOD, UNDEFINED |
GC-C483937 |
R |
49.00 |
4511********4187 |
929243 |
02/04/2026 |
| CORTES, JULIAN, UNDEFINED |
GC-118142 |
R |
39.00 |
4037********6525 |
604044 |
02/04/2026 |
| COVARRUBIAS, BI, UNDEFINED |
GC-C977210 |
R |
29.00 |
5424********8135 |
56222P |
02/04/2026 |
| CROSLAND, AMY, UNDEFINED |
GC-C852782 |
R |
39.00 |
6011********3152 |
582532 |
02/04/2026 |
| GARCIA, ANTHONY, UNDEFINED |
GC-C260111 |
R |
39.00 |
4342********7503 |
030531 |
02/04/2026 |
| GARCIA, DESIREE, UNDEFINED |
GC-109557 |
R |
29.00 |
4494********1668 |
455231 |
02/04/2026 |
| GEYGER, ELAINE, UNDEFINED |
GC-95648 |
R |
39.00 |
4426********3413 |
004408 |
02/04/2026 |
| GONZALEZ, JAIME, UNDEFINED |
GC-83254 |
R |
29.00 |
4147********3396 |
09815I |
02/04/2026 |
| LIN, JIN ZHAO, UNDEFINED |
GC-102546 |
R |
39.00 |
3712*******4007 |
115111 |
02/04/2026 |
| MUNOZ, ISABEL, UNDEFINED |
GC-112335 |
R |
29.00 |
4574********2675 |
176282 |
02/04/2026 |
| PARRA, RODRIGO, UNDEFINED |
GC-104518 |
R |
25.00 |
4494********4945 |
486431 |
02/04/2026 |
| REYES, JAMES, UNDEFINED |
GC-118154 |
R |
39.00 |
4511********3932 |
929267 |
02/04/2026 |
| ROCHA, MANUEL, UNDEFINED |
GC-79188 |
R |
29.00 |
5178********4977 |
03674P |
02/04/2026 |
| VUE, TACHUA, UNDEFINED |
GC-117333 |
R |
29.00 |
4511********9405 |
929274 |
02/04/2026 |
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