Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARROW, RYAN, |
GC-111571 |
R |
29.00 |
4809********0313 |
009331 |
01/27/2021 |
| BRISCOE, NOEL, |
GC-54749 |
R |
49.00 |
4388********4579 |
06419D |
01/27/2021 |
| COX, SANDRA, |
GC-67180 |
R |
49.00 |
5424********6645 |
99795B |
01/27/2021 |
| GARNICZ, EDUBIE, |
GC-112390 |
R |
39.00 |
4815********1769 |
105651 |
01/27/2021 |
| GAXIOLA, NANCY, |
GC-99424 |
R |
19.00 |
4494********6590 |
191707 |
01/27/2021 |
| GONZALES, RALPH, |
GC-100720 |
R |
29.00 |
4511********5868 |
869828 |
01/27/2021 |
| HERNANDEZ, ZULE, |
GC-112595 |
R |
29.00 |
4815********4783 |
105654 |
01/27/2021 |
| HOWARD, CARL, |
GC-87526 |
R |
39.00 |
4815********3473 |
165457 |
01/27/2021 |
| KHAN, URWA, |
GC-110826 |
R |
69.00 |
5243********2973 |
02719B |
01/27/2021 |
| LOPEZ, RACHEL, |
GC-90035 |
R |
69.00 |
4511********0370 |
869829 |
01/27/2021 |
| MANO, WENDY, |
GC-112375 |
R |
49.00 |
4427********4495 |
622004 |
01/27/2021 |
| MUHLENBRUCH, AN, |
GC-86959 |
R |
29.00 |
4511********9594 |
869830 |
01/27/2021 |
| OANES, BRANDON, |
GC-105438 |
R |
29.00 |
5403********2119 |
78706Z |
01/27/2021 |
| OGHENEKPAROVRE,, |
GC-112214 |
R |
39.00 |
4427********9545 |
015507 |
01/27/2021 |
| PEARSON, DEVINN, |
GC-101236 |
R |
29.00 |
4552********6747 |
H68517 |
01/27/2021 |
| PETRUCCI, MONIC, |
GC-91748 |
R |
29.00 |
4833********7015 |
015507 |
01/27/2021 |
| RAMIREZ, JULIAN, |
GC-101221 |
R |
49.00 |
4511********0961 |
869831 |
01/27/2021 |
| REYES, JESSICA, |
GC-107558 |
R |
39.00 |
4606********6489 |
556244 |
01/27/2021 |
| RILEY, KEN, |
GC-50533 |
R |
49.00 |
4100********7261 |
16779D |
01/27/2021 |
| RIVAS, ESMERALD, |
GC-112525 |
R |
29.00 |
4899********0221 |
045552 |
01/27/2021 |
| SANCHEZ, ADRIEN, |
GC-111121 |
R |
39.00 |
4347********1073 |
025507 |
01/27/2021 |
| SANCHEZ, MARY, |
GC-112365 |
R |
29.00 |
4815********1573 |
105957 |
01/27/2021 |
| SANDOVAL, SUSAN, |
GC-110473 |
R |
29.00 |
4342********2442 |
015668 |
01/27/2021 |
| SIAS, CYNTHIA, |
GC-101835 |
R |
39.00 |
4419********7919 |
899647 |
01/27/2021 |
| SINGH, SIMRANJI, |
GC-C217371 |
R |
29.00 |
6011********9484 |
02741R |
01/27/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
147.00 |
| 21 |
Visa |
779.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
955.00 |