Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, JOE, |
GC-111958 |
R |
29.00 |
5581********7991 |
2D3RCN |
08/11/2021 |
| BALDERRAMA, ADA, |
GC-84589 |
R |
39.00 |
3798*******1013 |
149203 |
08/11/2021 |
| BAYONA, GENYL, |
GC-83320 |
R |
49.00 |
4422********5959 |
019284 |
08/11/2021 |
| BORDELON, ARACE, |
GC-99485 |
R |
39.00 |
5143********3166 |
1GROVO |
08/11/2021 |
| BOWMAN, JENNIFE, |
GC-74463 |
R |
59.00 |
4494********4875 |
969700 |
08/11/2021 |
| CAZARES, ENRIQU, |
GC-100924 |
R |
39.00 |
4511********4748 |
224325 |
08/11/2021 |
| CISNEROS, ALMA, |
GC-C588942 |
R |
29.00 |
6011********0321 |
01124R |
08/11/2021 |
| DELK, LANETTE, |
GC-62432 |
R |
39.00 |
4298********2117 |
671390 |
08/11/2021 |
| DUNN, MATTHEW, |
GC-S986 |
R |
29.00 |
4342********8777 |
056850 |
08/11/2021 |
| GARCIA, ROBERT, |
GC-113115 |
R |
29.00 |
4514********1756 |
052135 |
08/11/2021 |
| GAXIOLA, CHRIST, |
GC-C331588 |
R |
29.00 |
4298********1939 |
428829 |
08/11/2021 |
| JOHNSON, ERICA, |
GC-102779 |
R |
29.00 |
4000********3355 |
198258 |
08/11/2021 |
| JONES, GERALD, |
GC-113223 |
R |
39.00 |
4511********0922 |
224330 |
08/11/2021 |
| KAUR, KARMJOT K, |
GC-C950592 |
R |
39.00 |
5403********4197 |
54646Z |
08/11/2021 |
| KUMAR, JATINDER, |
GC-C113734 |
R |
49.00 |
6011********9692 |
01194R |
08/11/2021 |
| LEE, KENDRIN, |
GC-C894036 |
R |
39.00 |
4298********9658 |
838756 |
08/11/2021 |
| LUTZ, SUSAN, |
GC-99987 |
R |
59.00 |
5433********4329 |
011153 |
08/11/2021 |
| MARTINEZ BONILL, |
GC-C467771 |
R |
29.00 |
4511********0425 |
224335 |
08/11/2021 |
| MENDOZA, BLAS, |
GC-52170 |
R |
29.00 |
5178********6279 |
059907 |
08/11/2021 |
| RAMIREZ, RICARD, |
GC-113759 |
R |
29.00 |
4494********2285 |
687540 |
08/11/2021 |
| REYES, JESSICA, |
GC-107558 |
R |
39.00 |
4606********6489 |
804434 |
08/11/2021 |
| RODRIGUEZ, SAUL, |
GC-113125 |
R |
29.00 |
4342********0659 |
028852 |
08/11/2021 |
| STOVER, SHYLAH, |
GC-C704054 |
R |
39.00 |
4511********9614 |
224337 |
08/11/2021 |
| STURGILL, TYLER, |
GC-111694 |
R |
29.00 |
4298********3630 |
181406 |
08/11/2021 |
| TUCHTEN, TREVOR, |
GC-113604 |
R |
39.00 |
5178********9392 |
04387B |
08/11/2021 |
| VARGAS, ANTHONY, |
GC-109882 |
R |
25.00 |
4494********1136 |
883787 |
08/11/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 6 |
MasterCard |
234.00 |
| 17 |
Visa |
599.00 |
| 2 |
Discover |
78.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
950.00 |