Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVILA, JADA, |
GC-C307700 |
R |
29.00 |
4599********3039 |
H68521 |
03/17/2021 |
| BEBOUT, CHERIE, |
GC-112383 |
R |
39.00 |
4985********2531 |
035920 |
03/17/2021 |
| BERGANZA, MARNY, |
GC-63266 |
R |
29.00 |
4100********6714 |
75027D |
03/17/2021 |
| BLYTHE, DREW, |
GC-C442456 |
R |
29.00 |
4494********5215 |
930468 |
03/17/2021 |
| BOUCHER, BEVERL, |
GC-98117 |
R |
29.00 |
4100********3838 |
75110C |
03/17/2021 |
| CONTRERAS, DAYA, |
GC-109150 |
R |
29.00 |
5178********1529 |
066770 |
03/17/2021 |
| CORTEZ, VICTORI, |
GC-98190VC |
R |
10.00 |
4736********8821 |
852642 |
03/17/2021 |
| DAVIS, PAIGE, |
GC-111427 |
R |
39.00 |
4000********9551 |
175859 |
03/17/2021 |
| DENNIS, WAYNE, |
GC-C579739 |
R |
29.00 |
5403********5118 |
99760Z |
03/17/2021 |
| GONZALES, CHRIS, |
GC-110859 |
R |
29.00 |
4511********3329 |
328482 |
03/17/2021 |
| LEAL, JOSE, |
GC-112411 |
R |
39.00 |
4427********8814 |
075507 |
03/17/2021 |
| LOPEZ, BORIS, |
GC-92695 |
R |
59.00 |
4867********0162 |
075507 |
03/17/2021 |
| MASSEY, DAKOTA, |
GC-C707132 |
R |
29.00 |
4494********2040 |
127134 |
03/17/2021 |
| MELEBECK, JUSTI, |
GC-111016 |
R |
39.00 |
5403********8998 |
01108Z |
03/17/2021 |
| ORR, MICHAEL, |
GC-61870 |
R |
39.00 |
4373********6859 |
789382 |
03/17/2021 |
| ORTENZIO, GRACE, |
GC-C883516 |
R |
29.00 |
4266********6939 |
06460B |
03/17/2021 |
| RAMIREZ, JULIAN, |
GC-101221 |
R |
49.00 |
4511********0961 |
328483 |
03/17/2021 |
| ROE, SAM, |
GC-103899 |
R |
29.00 |
4000********2671 |
637870 |
03/17/2021 |
| SINGH, SIMRANJI, |
GC-C217371 |
R |
29.00 |
6011********9484 |
01791R |
03/17/2021 |
| SPEIGLE, WILLIA, |
GC-109001 |
R |
39.00 |
5178********2028 |
06512B |
03/17/2021 |
| SURALL, ELIJAH, |
GC-107410 |
R |
29.00 |
4347********4054 |
005507 |
03/17/2021 |
| TUMU, UDAY, |
GC-100822 |
R |
29.00 |
4147********7940 |
06522D |
03/17/2021 |
| VAZQUEZ, VICTOR, |
GC-112188 |
R |
59.00 |
4100********7858 |
76584D |
03/17/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
136.00 |
| 18 |
Visa |
623.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
788.00 |