Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELTRAN, WENDY, |
GC-C612961 |
R |
29.00 |
4511********3961 |
715423 |
05/12/2021 |
| DE ALBA, CINTNI, |
GC-112245 |
R |
39.00 |
5403********8661 |
38348Z |
05/12/2021 |
| DELAGUERRA, JEF, |
GC-85169 |
R |
39.00 |
4833********4271 |
071107 |
05/12/2021 |
| DENNIS, WAYNE, |
GC-C579739 |
R |
29.00 |
5403********5118 |
05110Z |
05/12/2021 |
| DOAN, GIAPHUC, |
GC-111199 |
R |
29.00 |
5178********7959 |
03851Z |
05/12/2021 |
| GALVAN, HENRY, |
GC-113288 |
R |
29.00 |
4403********3472 |
496362 |
05/12/2021 |
| GARLAND, DEVIN, |
GC-C940872 |
R |
29.00 |
4403********5157 |
549521 |
05/12/2021 |
| GUILLEN, CHRIS, |
GC-35226 |
R |
29.00 |
5480********1554 |
061130 |
05/12/2021 |
| HERNANDEZ, KEVI, |
GC-104235 |
R |
49.00 |
4815********1697 |
121517 |
05/12/2021 |
| LEE, KENDRIN, |
GC-C894036 |
R |
39.00 |
4298********9658 |
127956 |
05/12/2021 |
| MARTIN, REESA, |
GC-111842 |
R |
39.00 |
4815********4556 |
141211 |
05/12/2021 |
| MURILLO, MERCED, |
GC-73501 |
R |
29.00 |
5178********2905 |
04037B |
05/12/2021 |
| OLIVA, MAYRA, |
GC-C840382 |
R |
29.00 |
5403********9963 |
41323Z |
05/12/2021 |
| RECTOR, MARIA, |
GC-96466 |
R |
39.00 |
4815********8150 |
181816 |
05/12/2021 |
| SOSSENKO, NATAL, |
GC-C868791 |
R |
49.00 |
4631********9279 |
177656 |
05/12/2021 |
| VANG, CHRISTOPH, |
GC-60082 |
R |
39.00 |
4511********6972 |
715429 |
05/12/2021 |
| XAYASANH, ERIC, |
GC-94895 |
R |
39.00 |
4511********7472 |
715431 |
05/12/2021 |
| YOUNG, KYLE, |
GC-C749990 |
R |
29.00 |
4427********0349 |
001107 |
05/12/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
184.00 |
| 12 |
Visa |
448.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
632.00 |