Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, JESUS, UNDEFINED |
GC-106082 |
R |
29.00 |
4815********1630 |
113640 |
03/04/2026 |
| ALEAZZALI, ANWA, UNDEFINED |
GC-C281206 |
R |
49.00 |
4037********1012 |
604043 |
03/04/2026 |
| ARTIAGA, YSENIA, UNDEFINED |
GC-118345 |
R |
39.00 |
4815********1839 |
123042 |
03/04/2026 |
| BAKER KNIGHT, C, UNDEFINED |
GC-C129845 |
R |
39.00 |
4511********2270 |
535170 |
03/04/2026 |
| CARRASCO, AZUCE, UNDEFINED |
GC-C462794 |
R |
29.00 |
4735********0411 |
004303 |
03/04/2026 |
| FELIX SANCHEZ,, UNDEFINED |
GC-C340239 |
R |
29.00 |
4511********1442 |
535178 |
03/04/2026 |
| GARCIA, DANIEL, UNDEFINED |
GC-108414 |
R |
39.00 |
4511********9110 |
535180 |
03/04/2026 |
| GARCIA, NATHANI, UNDEFINED |
GC-C393103 |
R |
39.00 |
4494********6062 |
504156 |
03/04/2026 |
| JAROCKI, JUSTUS, UNDEFINED |
GC-78920 |
R |
39.00 |
4100********0517 |
63131D |
03/04/2026 |
| LOSOYA, CHRISTI, UNDEFINED |
GC-C338749 |
R |
29.00 |
3793*******6022 |
659004 |
03/04/2026 |
| MEADOWS, LATREL, UNDEFINED |
GC-C192789 |
R |
29.00 |
4815********2358 |
153144 |
03/04/2026 |
| MONTANO DIAZ, G, UNDEFINED |
GC-C411478 |
R |
39.00 |
4511********8179 |
535186 |
03/04/2026 |
| PITTS, HOME, UNDEFINED |
GC-118074 |
R |
39.00 |
4232********9385 |
358306 |
03/04/2026 |
| ROCHA, DEBORAH, UNDEFINED |
GC-99630 |
R |
39.00 |
4511********1390 |
535194 |
03/04/2026 |
| SAINZ, VERONICA, UNDEFINED |
GC-C344458 |
R |
29.00 |
4815********2412 |
123456 |
03/04/2026 |
| SARNA, SANTPREE, UNDEFINED |
GC-114697 |
R |
29.00 |
4147********0463 |
004007 |
03/04/2026 |
| SINGH, RUPINDER, UNDEFINED |
GC-C977766 |
R |
29.00 |
4147********0687 |
05197D |
03/04/2026 |
| SUNIGA, NICHOLA, UNDEFINED |
GC-C313818 |
R |
29.00 |
4000********4676 |
887620 |
03/04/2026 |
| ZAIBAQ, YASMIN, UNDEFINED |
GC-C844648 |
R |
39.00 |
4815********9195 |
173254 |
03/04/2026 |
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