Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARIAS, FERNANDO, |
GC-93069 |
R |
29.00 |
4511********1502 |
632896 |
02/10/2021 |
| BERGANZA, MARNY, |
GC-63266 |
R |
29.00 |
4100********6714 |
89566D |
02/10/2021 |
| BINGHAM, ALEAH, |
GC-75344 |
R |
29.00 |
5403********7517 |
87320Z |
02/10/2021 |
| BOLIN, SAM, |
GC-79960 |
R |
39.00 |
4494********2056 |
586268 |
02/10/2021 |
| BOUCHER, BEVERL, |
GC-98117 |
R |
29.00 |
4100********3838 |
89621C |
02/10/2021 |
| GONZALES, CHRIS, |
GC-110859 |
R |
29.00 |
4511********3329 |
632897 |
02/10/2021 |
| GONZALEZ, JOSEP, |
GC-C364904 |
R |
29.00 |
5108********9291 |
064551 |
02/10/2021 |
| KIMBALL, VALARI, |
GC-100292 |
R |
49.00 |
5480********1634 |
01000Z |
02/10/2021 |
| KING, CASEY, |
GC-103802 |
R |
29.00 |
5403********8666 |
037312 |
02/10/2021 |
| LOPEZ, BORIS, |
GC-92695 |
R |
59.00 |
4867********0162 |
024507 |
02/10/2021 |
| MELEBECK, JUSTI, |
GC-111016 |
R |
39.00 |
5403********8998 |
88640Z |
02/10/2021 |
| MUKAI, SHERYL, |
GC-108304 |
R |
49.00 |
4511********5318 |
632898 |
02/10/2021 |
| ORR, MICHAEL, |
GC-61870 |
R |
39.00 |
4373********6859 |
768899 |
02/10/2021 |
| SANDOVAL, VERON, |
GC-102445 |
R |
39.00 |
4815********3609 |
124354 |
02/10/2021 |
| SPEIGLE, WILLIA, |
GC-109001 |
R |
39.00 |
5178********2028 |
06621B |
02/10/2021 |
| URIARTE, MASON, |
GC-112285 |
R |
39.00 |
4815********1763 |
184653 |
02/10/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
214.00 |
| 10 |
Visa |
380.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
594.00 |