Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, KAMERO, |
GC-104360 |
R |
29.00 |
4511********7857 |
094688 |
07/28/2021 |
| BOONE, JAMIE, |
GC-92614 |
R |
49.00 |
5403********4267 |
063148 |
07/28/2021 |
| BOTELLO, CHARLE, |
GC-112940 |
R |
35.00 |
4494********7001 |
978173 |
07/28/2021 |
| BOWLES, AARON, |
GC-C760409 |
R |
29.00 |
4815********7689 |
153314 |
07/28/2021 |
| CAMACHO, KAREN, |
GC-C363660 |
R |
29.00 |
4511********1951 |
094691 |
07/28/2021 |
| ESPINOSA, ELLIO, |
GC-111394 |
R |
39.00 |
4815********0208 |
193319 |
07/28/2021 |
| GUERRERO-VARGAS, |
GC-67622 |
R |
49.00 |
4266********3641 |
04614B |
07/28/2021 |
| HARRIS, JOHNATH, |
GC-113091 |
R |
39.00 |
4217********7695 |
056712 |
07/28/2021 |
| HENDRIX, KEVYN, |
GC-C576368 |
R |
39.00 |
4727********4297 |
879149 |
07/28/2021 |
| KUHL, MATT, |
GC-96336 |
R |
29.00 |
5262********7919 |
33474Z |
07/28/2021 |
| LOPEZ, ADRIAN, |
GC-113246 |
R |
29.00 |
4815********5215 |
183411 |
07/28/2021 |
| MADRIANO, SARAH, |
GC-82700 |
R |
39.00 |
4815********9092 |
183417 |
07/28/2021 |
| MAHMOUD, DAOUD, |
GC-70844 |
R |
39.00 |
4147********7126 |
04711D |
07/28/2021 |
| MANNING, RON, |
GC-67071 |
R |
29.00 |
5403********7677 |
34600Z |
07/28/2021 |
| MCCLARAN, GAVIN, |
GC-107495 |
R |
29.00 |
4815********2945 |
163515 |
07/28/2021 |
| NAVARRETE, ANDR, |
GC-C459772 |
R |
39.00 |
4511********6455 |
094699 |
07/28/2021 |
| NICHOLS, ZOIE, |
GC-C345277 |
R |
29.00 |
4511********5570 |
094700 |
07/28/2021 |
| PADILLA, JULIAN, |
GC-111478 |
R |
29.00 |
4815********2100 |
183712 |
07/28/2021 |
| PEREZ, DANIEL, |
GC-99592 |
R |
25.00 |
4511********6056 |
094702 |
07/28/2021 |
| PIMENTEL, JASON, |
GC-C418958 |
R |
29.00 |
5175********9524 |
133515 |
07/28/2021 |
| RICHARDS, STEPH, |
GC-52020 |
R |
29.00 |
4511********3850 |
094703 |
07/28/2021 |
| SANCHEZ, NOHEMI, |
GC-78368 |
R |
39.00 |
4494********3934 |
996719 |
07/28/2021 |
| SERRANO, JESUS, |
GC-110666 |
R |
39.00 |
5409********9754 |
007576 |
07/28/2021 |
| SMITH, CHRIS, |
GC-200653 |
R |
39.00 |
4599********6841 |
H67173 |
07/28/2021 |
| TINOCO, MONIQUE, |
GC-84194JJ |
R |
10.00 |
4494********9610 |
124916 |
07/28/2021 |
| YARBROUGH, TARI, |
GC-109771 |
R |
59.00 |
4494********8148 |
326420 |
07/28/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
175.00 |
| 21 |
Visa |
722.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
897.00 |