Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKIN, STEVE, |
GC-C437578 |
R |
39.00 |
4000********2775 |
133034 |
10/13/2021 |
| AVILA, DAVID, |
GC-106690 |
R |
29.00 |
4511********7430 |
544075 |
10/13/2021 |
| BERGANZA, MARNY, |
GC-63266 |
R |
29.00 |
4100********6714 |
55238D |
10/13/2021 |
| BOUCHER, BEVERL, |
GC-98117 |
R |
29.00 |
4100********3838 |
55196C |
10/13/2021 |
| CERVANTES, JOSE, |
GC-C513703 |
R |
29.00 |
4494********7498 |
289720 |
10/13/2021 |
| DOMINGUES, JAMI, |
GC-107892 |
R |
20.00 |
4815********0270 |
193764 |
10/13/2021 |
| ELSAHKA, ABDELA, |
GC-111379 |
R |
29.00 |
5524********9929 |
00853Z |
10/13/2021 |
| ESPARZA, MICHAE, |
GC-C241943 |
R |
29.00 |
4494********4527 |
355299 |
10/13/2021 |
| GIDDENS, ERIC, |
GC-79491 |
R |
29.00 |
5120********2440 |
09282B |
10/13/2021 |
| GONZALES, NICHO, |
GC-C546895 |
R |
29.00 |
4494********5537 |
420837 |
10/13/2021 |
| JOHNSON, SKYLER, |
GC-C965406 |
R |
39.00 |
3793*******8647 |
744013 |
10/13/2021 |
| MARTINEZ, NOE, |
GC-95302 |
R |
35.00 |
4985********3304 |
086135 |
10/13/2021 |
| MELEBECK, JUSTI, |
GC-111016 |
R |
39.00 |
5403********8998 |
63753Z |
10/13/2021 |
| MORALES, RONNY, |
GC-101292 |
R |
29.00 |
4511********3197 |
544081 |
10/13/2021 |
| NAZAROFF, MAEGA, |
GC-64486 |
R |
59.00 |
4511********3537 |
544082 |
10/13/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 3 |
MasterCard |
97.00 |
| 11 |
Visa |
356.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
492.00 |