Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BINGHAM, ALEAH, |
GC-75344 |
R |
29.00 |
5403********7515 |
74465Z |
04/28/2021 |
| BONDS, TRISHA, |
GC-67073 |
R |
59.00 |
5403********6916 |
060555 |
04/28/2021 |
| ELSAHKA, ABDELA, |
GC-111379 |
R |
29.00 |
5524********9929 |
06119Z |
04/28/2021 |
| HER, TU, |
GC-99751 |
R |
39.00 |
4815********6139 |
190363 |
04/28/2021 |
| HEREDIA, JANIE, |
GC-67723 |
R |
49.00 |
4494********3566 |
848074 |
04/28/2021 |
| HOBSON, TORI, |
GC-C962193 |
R |
39.00 |
4139********7641 |
351454 |
04/28/2021 |
| KAUR, GAGANDEEP, |
GC-74513 |
R |
39.00 |
4147********4800 |
08127D |
04/28/2021 |
| LOWERY, DYLAN, |
GC-C169936 |
R |
39.00 |
4232********1844 |
039223 |
04/28/2021 |
| MENDEZ, ROBERT, |
GC-106241 |
R |
29.00 |
4511********8918 |
589291 |
04/28/2021 |
| MUSGROVE, WENDA, |
GC-81825 |
R |
49.00 |
4815********2077 |
150264 |
04/28/2021 |
| ORTEGA, GEORGE, |
GC-96920 |
R |
29.00 |
5403********3010 |
84248Z |
04/28/2021 |
| RIVAS, ESMERALD, |
GC-112525 |
R |
29.00 |
4899********0221 |
040609 |
04/28/2021 |
| ROWE, NICHOLAS, |
GC-112273 |
R |
39.00 |
4690********7307 |
129109 |
04/28/2021 |
| SANDOVAL, IZAYA, |
GC-C119032 |
R |
39.00 |
4815********0228 |
190766 |
04/28/2021 |
| SANDOVAL, LINDA, |
GC-77974 |
R |
39.00 |
4494********9105 |
240246 |
04/28/2021 |
| SINGH, JAIPAL, |
GC-C245903 |
R |
39.00 |
5178********9819 |
08293P |
04/28/2021 |
| THAO, CAITLYN, |
GC-107945 |
R |
39.00 |
4511********3816 |
589294 |
04/28/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
185.00 |
| 12 |
Visa |
468.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
653.00 |