Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTONIO, MANNI, |
GC-102700 |
R |
29.00 |
5207********5750 |
260158 |
02/24/2021 |
| AVINA, JESUS, |
GC-106427 |
R |
29.00 |
4400********3985 |
00632C |
02/24/2021 |
| BURKE, AMY, |
GC-64529 |
R |
59.00 |
4419********1524 |
950537 |
02/24/2021 |
| BURKS, MARCUS, |
GC-103308 |
R |
39.00 |
4000********5978 |
680225 |
02/24/2021 |
| CURIEL, THOMAS, |
GC-104654 |
R |
39.00 |
5466********0504 |
80654Z |
02/24/2021 |
| DONOVAN, JACOB, |
GC-108082 |
R |
39.00 |
4511********5914 |
402878 |
02/24/2021 |
| FISHER, JENNIFE, |
GC-63054 |
R |
29.00 |
4342********9223 |
072358 |
02/24/2021 |
| GUERRERO-VARGAS, |
GC-67622 |
R |
49.00 |
4266********3641 |
06520B |
02/24/2021 |
| GURM, GURPREET, |
GC-111953 |
R |
39.00 |
4815********7830 |
173856 |
02/24/2021 |
| HARKER, BRIENNA, |
GC-103242 |
R |
19.00 |
5403********8829 |
74174Z |
02/24/2021 |
| HERNANDEZ, ALEX, |
GC-107615 |
R |
39.00 |
5143********0719 |
1TY2QM |
02/24/2021 |
| INOSTROZ, BAUDE, |
GC-112202 |
R |
29.00 |
4985********0731 |
063442 |
02/24/2021 |
| KANA, HADEEM, |
GC-94995 |
R |
49.00 |
4833********4411 |
013507 |
02/24/2021 |
| LEE, JEFF, |
GC-77986 |
R |
29.00 |
4494********3236 |
108832 |
02/24/2021 |
| LOPEZ, MYRA, |
GC-105929 |
R |
29.00 |
4400********2841 |
01814B |
02/24/2021 |
| LOWERY, SEAN, |
GC-88171 |
R |
19.00 |
4342********1844 |
025480 |
02/24/2021 |
| MARDIROSIAN, KA, |
GC-84784 |
R |
39.00 |
4511********1014 |
402879 |
02/24/2021 |
| MARTINEZ, NATAL, |
GC-112172 |
R |
39.00 |
4200********8967 |
981809 |
02/24/2021 |
| NORGARD, PAUL, |
GC-106576 |
R |
29.00 |
5581********2839 |
097119 |
02/24/2021 |
| ORSZULAK, BRYTA, |
GC-109392 |
R |
29.00 |
5178********1942 |
097125 |
02/24/2021 |
| RAYMER, GREGORY, |
GC-103079 |
R |
39.00 |
4511********3810 |
402880 |
02/24/2021 |
| REYES, CHEYANN, |
GC-C558549 |
R |
59.00 |
4403********2020 |
586565 |
02/24/2021 |
| RODRIGUEZ, ANTH, |
GC-54651 |
R |
39.00 |
4899********0744 |
043553 |
02/24/2021 |
| RODRIGUEZ, JACO, |
GC-99005 |
R |
29.00 |
5156********1121 |
06616Z |
02/24/2021 |
| VANLAAR, MICHEL, |
GC-72995 |
R |
29.00 |
5403********3472 |
063554 |
02/24/2021 |
| VANNORTWICK, ET, |
GC-C377138 |
R |
69.00 |
4347********9859 |
053507 |
02/24/2021 |
| VU, LANDON, |
GC-108879 |
R |
39.00 |
4815********2512 |
183256 |
02/24/2021 |
| ZAMORA, EDUARDO, |
GC-112428 |
R |
39.00 |
4511********2875 |
402884 |
02/24/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
242.00 |
| 20 |
Visa |
800.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1042.00 |