Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, JERRY, |
GC-71421 |
R |
39.00 |
5178********8969 |
09133B |
07/07/2021 |
| BARKER, RAMONA, |
GC-53828 |
R |
29.00 |
4511********5495 |
907751 |
07/07/2021 |
| BATES, LANCE, |
GC-96357 |
R |
29.00 |
4511********7810 |
907580 |
07/07/2021 |
| BOWMAN, JENNIFE, |
GC-74463 |
R |
59.00 |
4494********4875 |
507611 |
07/07/2021 |
| BOYD, DURAN, |
GC-C270192 |
R |
29.00 |
4298********3156 |
393354 |
07/07/2021 |
| CAVAZOS, KIMBER, |
GC-111334 |
R |
39.00 |
4511********8514 |
907964 |
07/07/2021 |
| COSTA, DENNIS, |
GC-113061 |
R |
29.00 |
4985********3553 |
060689 |
07/07/2021 |
| GARLAND, DEVIN, |
GC-C940872 |
R |
29.00 |
4403********5157 |
000918 |
07/07/2021 |
| GILL, GURVINDER, |
GC-95606 |
R |
39.00 |
4447********6465 |
007574 |
07/07/2021 |
| GONZALES, NICHO, |
GC-C546895 |
R |
29.00 |
4494********5537 |
701250 |
07/07/2021 |
| HARPER, TAYLOR, |
GC-106706 |
R |
39.00 |
4494********4830 |
767731 |
07/07/2021 |
| HERRERA, RICHAR, |
GC-71268 |
R |
29.00 |
4511********7579 |
907645 |
07/07/2021 |
| HOWARD, CARL, |
GC-87526 |
R |
39.00 |
4815********0291 |
135865 |
07/07/2021 |
| KACHOUH, ELIE, |
GC-C999952 |
R |
59.00 |
5178********2515 |
09298B |
07/07/2021 |
| KRAUSS, SIEGFRI, |
GC-52929 |
R |
39.00 |
5466********5460 |
15740Z |
07/07/2021 |
| LOPEZ, ADRIANNA, |
GC-107291 |
R |
39.00 |
4511********6346 |
907824 |
07/07/2021 |
| LOPEZ, GETZEMAN, |
GC-C539237 |
R |
39.00 |
4511********0782 |
907823 |
07/07/2021 |
| LOUT, PHIL, |
GC-C646729 |
R |
39.00 |
5403********9485 |
19455Z |
07/07/2021 |
| MARTINEZ BONILL, |
GC-C467771 |
R |
29.00 |
4511********0425 |
907664 |
07/07/2021 |
| PALMER, NOAH, |
GC-113112 |
R |
39.00 |
4511********8208 |
907006 |
07/07/2021 |
| PAPENHAUSEN, TY, |
GC-C862392 |
R |
29.00 |
4511********9009 |
907034 |
07/07/2021 |
| SAHOTA, HARPREE, |
GC-66818 |
R |
29.00 |
4400********4886 |
01341A |
07/07/2021 |
| SRAI, SUKHVEER, |
GC-108886 |
R |
29.00 |
4815********3796 |
125165 |
07/07/2021 |
| WILLIS, PAIGE, |
GC-106656 |
R |
29.00 |
4511********1665 |
907164 |
07/07/2021 |
| YOUNGCLAUS, NIC, |
GC-88583 |
R |
19.00 |
4511********9311 |
907273 |
07/07/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
176.00 |
| 21 |
Visa |
699.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
875.00 |