Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTAMIRANO, ANT, |
GC-C309668 |
R |
39.00 |
4494********1929 |
291328 |
07/21/2021 |
| ANDERSON, CHANT, |
GC-111139 |
R |
29.00 |
4079********8573 |
243021 |
07/21/2021 |
| ATERRADO, EDZEL, |
GC-86452 |
R |
29.00 |
4744********0595 |
132971 |
07/21/2021 |
| BENSELA, ELI, |
GC-102624 |
R |
29.00 |
5474********5926 |
02942J |
07/21/2021 |
| CASTRO, ANTHONY, |
GC-66537 |
R |
49.00 |
4494********6494 |
423381 |
07/21/2021 |
| CUEVAS, ADAM, |
GC-92731 |
R |
29.00 |
4815********2050 |
182376 |
07/21/2021 |
| DIAZ, TONY, |
GC-100121 |
R |
39.00 |
3712*******3009 |
141893 |
07/21/2021 |
| ESTRADA, VANESS, |
GC-C563832 |
R |
29.00 |
4599********6385 |
H65677 |
07/21/2021 |
| FLORES, JAVIER, |
GC-93029 |
R |
49.00 |
4511********3388 |
058302 |
07/21/2021 |
| GREEN, DONTRELL, |
GC-112967 |
R |
39.00 |
4427********5207 |
012707 |
07/21/2021 |
| LEWIS, AUSTIN, |
GC-109930 |
R |
29.00 |
4427********9915 |
133100 |
07/21/2021 |
| LUMBRERAS, DANE, |
GC-C627124 |
R |
39.00 |
4599********5590 |
H66703 |
07/21/2021 |
| MARSH, GLENN, |
GC-54356 |
R |
39.00 |
4100********9690 |
33942A |
07/21/2021 |
| MARTINEZ, ERIC, |
GC-C576808 |
R |
39.00 |
4802********8940 |
005935 |
07/21/2021 |
| MELEBECK, JUSTI, |
GC-111016 |
R |
39.00 |
5403********8998 |
80423Z |
07/21/2021 |
| NAVA, SALVADOR, |
GC-86331 |
R |
39.00 |
4494********0466 |
102190 |
07/21/2021 |
| OANES, BRANDON, |
GC-105438 |
R |
29.00 |
5403********2117 |
80854Z |
07/21/2021 |
| OLIVA, JOEL, |
GC-C887327 |
R |
69.00 |
4266********4076 |
01492B |
07/21/2021 |
| PETERSON, ROBER, |
GC-61004 |
R |
29.00 |
5178********6142 |
021828 |
07/21/2021 |
| POORE, NATHAN, |
GC-102985 |
R |
29.00 |
4494********5003 |
142259 |
07/21/2021 |
| RAJPAL, JESSE, |
GC-108616 |
R |
39.00 |
3767*******5006 |
183789 |
07/21/2021 |
| ROE, SAM, |
GC-103899 |
R |
29.00 |
4000********2671 |
335771 |
07/21/2021 |
| SANCHEZ, MARY, |
GC-112365 |
R |
29.00 |
4815********2964 |
102275 |
07/21/2021 |
| SUNIGA, NICHOLA, |
GC-C313818 |
R |
29.00 |
4000********4887 |
644920 |
07/21/2021 |
| SURALL, ELIJAH, |
GC-107410 |
R |
29.00 |
4347********4054 |
012707 |
07/21/2021 |
| VANG, FRANCOIS, |
GC-C302515 |
R |
29.00 |
4347********9114 |
022707 |
07/21/2021 |
| ZIOLKOWSKI, SAM, |
GC-C837795 |
R |
29.00 |
4147********1980 |
01720D |
07/21/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
78.00 |
| 4 |
MasterCard |
126.00 |
| 21 |
Visa |
749.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
953.00 |