Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERGANZA, MARNY, |
GC-63266 |
R |
29.00 |
4100********6714 |
16182D |
01/06/2021 |
| BOUCHER, BEVERL, |
GC-98117 |
R |
29.00 |
4100********3838 |
16210C |
01/06/2021 |
| GAMEZ, DANIEL, |
GC-111780 |
R |
29.00 |
4511********0183 |
314980 |
01/06/2021 |
| GARLAND, DEVIN, |
GC-C940872 |
R |
29.00 |
4403********5157 |
906624 |
01/06/2021 |
| HARNAR, JOSEPHI, |
GC-110748 |
R |
69.00 |
5575********6382 |
015356 |
01/06/2021 |
| HENDERSON, CHRI, |
GC-95083 |
R |
29.00 |
6011********4089 |
00646R |
01/06/2021 |
| HERNANDEZ, BERT, |
GC-99513 |
R |
29.00 |
5262********3322 |
29470Z |
01/06/2021 |
| HINKLE, JUSTIN, |
GC-75557 |
R |
19.00 |
4511********0782 |
314981 |
01/06/2021 |
| MELEBECK, JUSTI, |
GC-111016 |
R |
39.00 |
5403********8998 |
30221Z |
01/06/2021 |
| NORGARD, PAUL, |
GC-106576 |
R |
29.00 |
5581********9308 |
007712 |
01/06/2021 |
| TREJO, CAITLYN, |
GC-C339929 |
R |
29.00 |
4494********3321 |
322350 |
01/06/2021 |
| URIARTE, MASON, |
GC-112285 |
R |
39.00 |
4815********1763 |
131950 |
01/06/2021 |
| VANG, CHRISTOPH, |
GC-60082 |
R |
39.00 |
4511********6972 |
314982 |
01/06/2021 |
| ZEPEDA, ROBERT, |
GC-100060 |
R |
29.00 |
4767********6971 |
006890 |
01/06/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
166.00 |
| 9 |
Visa |
271.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
466.00 |