Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECKWORTH, SAMU, |
GC-53104 |
R |
49.00 |
5262********1546 |
28441Z |
09/22/2021 |
| CAPOZZI, NICCO, |
GC-113378 |
R |
39.00 |
4342********6821 |
005685 |
09/22/2021 |
| DONOVAN, SHANNO, |
GC-111458 |
R |
69.00 |
4735********0954 |
022160 |
09/22/2021 |
| EDWARDS, JAMES, |
GC-55600 |
R |
29.00 |
4494********4562 |
636882 |
09/22/2021 |
| ELIZALDE, JORDA, |
GC-100042 |
R |
29.00 |
4511********7892 |
434416 |
09/22/2021 |
| ESTRADA, VANESS, |
GC-C563832 |
R |
29.00 |
4599********6385 |
H68678 |
09/22/2021 |
| GONZALEZ, MARIA, |
GC-112265 |
R |
59.00 |
5403********1545 |
065711 |
09/22/2021 |
| GUERRERO-VARGAS, |
GC-67622 |
R |
49.00 |
4266********3641 |
01362B |
09/22/2021 |
| HAND, ASHLEY, |
GC-113498 |
R |
29.00 |
4815********6734 |
145470 |
09/22/2021 |
| HERNANDEZ, NATA, |
GC-C954777 |
R |
29.00 |
4427********4137 |
025707 |
09/22/2021 |
| LEMON, KAYDIN, |
GC-C590161 |
R |
29.00 |
4899********8802 |
045712 |
09/22/2021 |
| LOPEZ, ADRIAN, |
GC-113246 |
R |
29.00 |
4815********5215 |
165875 |
09/22/2021 |
| MARCUZZI, DANIE, |
GC-C146283 |
R |
29.00 |
4511********1344 |
434417 |
09/22/2021 |
| MATTHEWS, JEREM, |
GC-99053 |
R |
29.00 |
4342********7415 |
065374 |
09/22/2021 |
| MOREN, JESSI, |
GC-C359964 |
R |
29.00 |
4419********5718 |
370049 |
09/22/2021 |
| MULLEN, EVANGEL, |
GC-111400 |
R |
45.00 |
4574********3184 |
H70282 |
09/22/2021 |
| NEUBAUER, STEVE, |
GC-55227 |
R |
49.00 |
5178********7428 |
042485 |
09/22/2021 |
| ROSS, JONNA, |
GC-C433217 |
R |
29.00 |
5175********4379 |
175975 |
09/22/2021 |
| SANDOVAL, IZAYA, |
GC-C119032 |
R |
39.00 |
4815********0228 |
145779 |
09/22/2021 |
| STANLEY, LANISH, |
GC-C494245 |
R |
49.00 |
5403********9307 |
09867Z |
09/22/2021 |
| TEJEDA, BECKY, |
GC-106703 |
R |
29.00 |
4342********5346 |
020132 |
09/22/2021 |
| TORRES, MANUEL, |
GC-96856 |
R |
29.00 |
4494********6729 |
300131 |
09/22/2021 |
| TORRES, MATTHEW, |
GC-C520711 |
R |
39.00 |
4038********9169 |
082769 |
09/22/2021 |
| VARGAS, YADIRA, |
GC-C773351 |
R |
29.00 |
4815********8984 |
175378 |
09/22/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
235.00 |
| 19 |
Visa |
657.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
892.00 |