Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARREOLA, NANNET, |
GC-89000NA |
R |
40.00 |
4511********9764 |
554742 |
12/25/2019 |
| BERBER, RICARDO, |
GC-111136 |
R |
29.00 |
4511********4423 |
554743 |
12/25/2019 |
| BUDRE, SEAN, |
GC-91801 |
R |
49.00 |
4426********3134 |
025498 |
12/25/2019 |
| CHANG, SOUA, |
GC-77594 |
R |
49.00 |
4511********9466 |
554744 |
12/25/2019 |
| DAIZ, CODY, |
GC-106903 |
R |
29.00 |
4511********0801 |
554745 |
12/25/2019 |
| DIXON, CODY, |
GC-73841 |
R |
29.00 |
4511********3208 |
554746 |
12/25/2019 |
| DURAN, CESAR, |
GC-88580 |
R |
69.00 |
4494********9735 |
565081 |
12/25/2019 |
| ESPOSO, JACQUEL, |
GC-60238 |
R |
39.00 |
4888********4071 |
09376D |
12/25/2019 |
| FISHER, JENNIFE, |
GC-63054 |
R |
39.00 |
4511********3067 |
554747 |
12/25/2019 |
| FLORES, ELENITA, |
GC-78933 |
R |
49.00 |
4744********2638 |
160863 |
12/25/2019 |
| FODE, HEATHER, |
GC-92316 |
R |
49.00 |
4494********1572 |
563113 |
12/25/2019 |
| GARCIA, JAVIER, |
GC-104741 |
R |
29.00 |
5178********7504 |
09168Z |
12/25/2019 |
| GARCIA, JOHN, |
GC-55795 |
R |
49.00 |
4511********0893 |
554749 |
12/25/2019 |
| GARCIA, JULISA, |
GC-110088 |
R |
29.00 |
4511********4192 |
554748 |
12/25/2019 |
| GOMEZ, JANETH, |
GC-108662 |
R |
69.00 |
4511********1515 |
554750 |
12/25/2019 |
| GONZALEZ, RIGO, |
GC-96737 |
R |
39.00 |
4342********9272 |
067247 |
12/25/2019 |
| JENSEN, AARON, |
GC-101015 |
R |
29.00 |
4422********3819 |
018778 |
12/25/2019 |
| KIRSCHNER, JUST, |
GC-111127 |
R |
39.00 |
4342********1816 |
008986 |
12/25/2019 |
| LAMBERT, TINA, |
GC-98653 |
R |
39.00 |
5113********5235 |
005411 |
12/25/2019 |
| LEAL, ALMA, |
GC-98155 |
R |
29.00 |
4494********2496 |
626658 |
12/25/2019 |
| MARTINEZ, MICHA, |
GC-62993 |
R |
29.00 |
4511********8624 |
554752 |
12/25/2019 |
| NUON, JOHN, |
GC-109929 |
R |
39.00 |
4511********0465 |
554753 |
12/25/2019 |
| OANES, BRANDON, |
GC-105438 |
R |
29.00 |
5403********2119 |
077695 |
12/25/2019 |
| PECH, ALLEN, |
GC-111253 |
R |
39.00 |
4342********1654 |
015780 |
12/25/2019 |
| PRENDERGAST, TI, |
GC-99160 |
R |
39.00 |
4817********1285 |
729525 |
12/25/2019 |
| RAMIREZ COBIAN,, |
GC-110651 |
R |
39.00 |
5403********0219 |
347960 |
12/25/2019 |
| RAMIREZ, DEYSI, |
GC-100520 |
R |
29.00 |
4494********9472 |
757692 |
12/25/2019 |
| REYES, MARIA, |
GC-104080 |
R |
49.00 |
4815********7881 |
190861 |
12/25/2019 |
| ROBERTSON, CRYS, |
GC-106438 |
R |
29.00 |
4298********5096 |
447207 |
12/25/2019 |
| ROMERO, ERIC, |
GC-111414 |
R |
29.00 |
5524********7068 |
02788P |
12/25/2019 |
| SAENZ, LIZBETH, |
GC-76240 |
R |
19.00 |
4100********0180 |
35023D |
12/25/2019 |
| THAMMAVONASA, P, |
GC-101910 |
R |
29.00 |
4511********0284 |
554754 |
12/25/2019 |
| VARGAS CRESPO,, |
GC-110641 |
R |
29.00 |
4232********8522 |
067463 |
12/25/2019 |
| ZUMWALT, LAURIE, |
GC-89120 |
R |
29.00 |
5178********3018 |
09287Z |
12/25/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
194.00 |
| 28 |
Visa |
1083.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1277.00 |