Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BORDELON, ARACE, |
GC-99485 |
R |
39.00 |
5143********3166 |
1FJ5JC |
09/16/2021 |
| BOYD, DURAN, |
GC-C270192 |
R |
29.00 |
4298********3156 |
112364 |
09/16/2021 |
| CISNEROS, ALMA, |
GC-C588942 |
R |
29.00 |
6011********0321 |
01623R |
09/16/2021 |
| GALVAN, HENRY, |
GC-113288 |
R |
29.00 |
4403********3472 |
235899 |
09/16/2021 |
| GANT, LESTER, |
GC-C165031 |
R |
29.00 |
5175********8972 |
140310 |
09/16/2021 |
| GARCIA, ROBERT, |
GC-113115 |
R |
29.00 |
4514********1756 |
050151 |
09/16/2021 |
| GAXIOLA, CHRIST, |
GC-C331588 |
R |
29.00 |
4298********1939 |
112367 |
09/16/2021 |
| HUERTA, STEVEN, |
GC-82669 |
R |
39.00 |
4511********3485 |
916133 |
09/16/2021 |
| HYDE, LORENZO, |
GC-C518711 |
R |
29.00 |
4494********5104 |
996976 |
09/16/2021 |
| LIEBAU, BARBARA, |
GC-54477 |
R |
29.00 |
4147********4340 |
02961D |
09/16/2021 |
| NAVA, SALVADOR, |
GC-86331 |
R |
39.00 |
4494********0466 |
129088 |
09/16/2021 |
| NEIL, BRANDON, |
GC-104471 |
R |
49.00 |
4815********7720 |
150312 |
09/16/2021 |
| PALMER, NOAH, |
GC-113112 |
R |
39.00 |
4511********8208 |
916000 |
09/16/2021 |
| PETRUCCI, MONIC, |
GC-91748 |
R |
29.00 |
4833********7015 |
060108 |
09/16/2021 |
| STURGILL, TYLER, |
GC-111694 |
R |
29.00 |
4298********3630 |
112369 |
09/16/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
68.00 |
| 12 |
Visa |
398.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
495.00 |