Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DELAGUERRA, JEF, |
GC-85169 |
R |
39.00 |
4833********4271 |
002007 |
04/07/2021 |
| GARLAND, DEVIN, |
GC-C940872 |
R |
29.00 |
4403********5157 |
404589 |
04/07/2021 |
| GUILLEN, CHRIS, |
GC-35226 |
R |
29.00 |
5480********1554 |
062051 |
04/07/2021 |
| HENDERSON, CHRI, |
GC-95083 |
R |
29.00 |
6011********4089 |
00781R |
04/07/2021 |
| HUTT, RONALD, |
GC-106803 |
R |
29.00 |
4833********7043 |
012007 |
04/07/2021 |
| JIMENEZ, JESSE, |
GC-108448 |
R |
29.00 |
4403********2716 |
738861 |
04/07/2021 |
| LOUT, PHIL, |
GC-C646729 |
R |
39.00 |
5403********9485 |
53933Z |
04/07/2021 |
| LUBRATICH, KENT, |
GC-75126 |
R |
89.00 |
5254********6315 |
15956Z |
04/07/2021 |
| MARTINEZ BONILL, |
GC-C467771 |
R |
29.00 |
4511********0425 |
516794 |
04/07/2021 |
| MORGAN, CARLI, |
GC-99784 |
R |
29.00 |
5403********8489 |
54128Z |
04/07/2021 |
| MUHLENBRUCH, AN, |
GC-86959 |
R |
29.00 |
4511********9594 |
516795 |
04/07/2021 |
| OLIVA, MAYRA, |
GC-C840382 |
R |
29.00 |
5403********9963 |
12495Z |
04/07/2021 |
| ORTIZ, SENDI, |
GC-107177 |
R |
29.00 |
4815********9540 |
172301 |
04/07/2021 |
| SHAW, STEPHANIE, |
GC-70961 |
R |
29.00 |
4342********4802 |
002131 |
04/07/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
215.00 |
| 8 |
Visa |
242.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
486.00 |