Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, MICHAE, |
GC-71231 |
R |
39.00 |
4444********1391 |
065271 |
09/08/2021 |
| BAIRD, CONNOR, |
GC-113608 |
R |
29.00 |
4511********5089 |
359016 |
09/08/2021 |
| BERGANZA, MARNY, |
GC-63266 |
R |
29.00 |
4100********6714 |
69373D |
09/08/2021 |
| BOUCHER, BEVERL, |
GC-98117 |
R |
29.00 |
4100********3838 |
69470C |
09/08/2021 |
| CERVANTES, JOSE, |
GC-C513703 |
R |
29.00 |
4494********7498 |
141676 |
09/08/2021 |
| GARCIA, VANESSA, |
GC-102384 |
R |
39.00 |
4511********7682 |
359018 |
09/08/2021 |
| GONZALES, NICHO, |
GC-C546895 |
R |
29.00 |
4494********5537 |
338370 |
09/08/2021 |
| GONZALEZ, ERNES, |
GC-59649 |
R |
39.00 |
5524********3065 |
05746P |
09/08/2021 |
| HARRIS, JOHNATH, |
GC-113091 |
R |
59.00 |
4217********7695 |
034200 |
09/08/2021 |
| LEE, AMPARO, |
GC-84838 |
R |
29.00 |
4147********8146 |
01003D |
09/08/2021 |
| LEE, VONG, |
GC-96771 |
R |
39.00 |
4147********0011 |
01013D |
09/08/2021 |
| MARKARIAN, MIST, |
GC-80542 |
R |
19.00 |
4511********9481 |
359023 |
09/08/2021 |
| MEDINA, SANTIAG, |
GC-74687 |
R |
29.00 |
4815********6151 |
143773 |
09/08/2021 |
| OANES, BRANDON, |
GC-105438 |
R |
29.00 |
5403********2117 |
37392Z |
09/08/2021 |
| QASSEM, MOUSA, |
GC-C904408 |
R |
39.00 |
5524********8815 |
03063P |
09/08/2021 |
| SAINZ, VERONICA, |
GC-C344458 |
R |
29.00 |
4815********5198 |
143978 |
09/08/2021 |
| SINGH, KRISTIAN, |
GC-112246 |
R |
29.00 |
4511********7345 |
359027 |
09/08/2021 |
| SINGH, SIMRANJI, |
GC-C217371 |
R |
29.00 |
6011********9484 |
00866R |
09/08/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
107.00 |
| 14 |
Visa |
456.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
592.00 |