Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DE ALBA, CINTNI, |
GC-112245 |
R |
39.00 |
5403********8663 |
40850Z |
09/02/2021 |
| GONZALES, CHRIS, |
GC-110859 |
R |
29.00 |
4511********3329 |
443110 |
09/02/2021 |
| GUILLEN, CHRIS, |
GC-35226 |
R |
29.00 |
5480********1554 |
061645 |
09/02/2021 |
| GUTIERREZ, AMAN, |
GC-113105 |
R |
89.00 |
5501********4785 |
002695 |
09/02/2021 |
| HERNANDEZ, NOEL, |
GC-C312880 |
R |
39.00 |
4342********4819 |
000477 |
09/02/2021 |
| HERNANDEZ, ZULE, |
GC-112595 |
R |
29.00 |
4815********4783 |
101864 |
09/02/2021 |
| HOPKINS, MAKALI, |
GC-105766 |
R |
29.00 |
4342********1185 |
073286 |
09/02/2021 |
| JACKSON, BRYCE, |
GC-106184 |
R |
29.00 |
4833********8913 |
071607 |
09/02/2021 |
| KHOUNMEUANG, NI, |
GC-99830 |
R |
39.00 |
4342********8748 |
096161 |
09/02/2021 |
| LARSON, SHAUN, |
GC-C142243 |
R |
39.00 |
4419********0737 |
330500 |
09/02/2021 |
| MAHMOUD, DAOUD, |
GC-70844 |
R |
39.00 |
4147********7126 |
09478D |
09/02/2021 |
| SAGRERO, JESUS, |
GC-C879156 |
R |
39.00 |
4494********6461 |
731211 |
09/02/2021 |
| SANDOVAL, FABIA, |
GC-104728 |
R |
39.00 |
4494********6604 |
731252 |
09/02/2021 |
| YARBROUGH, TARI, |
GC-109771 |
R |
59.00 |
4494********8148 |
995441 |
09/02/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
157.00 |
| 11 |
Visa |
409.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
566.00 |