Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABALOS, HERMAN, |
GC-C966580 |
R |
29.00 |
4342********6106 |
095245 |
11/24/2021 |
| ALARCON, ALYSSA, |
GC-C144824 |
R |
29.00 |
4342********8405 |
015978 |
11/24/2021 |
| ARMSTRONG, JENN, |
GC-75644 |
R |
49.00 |
5403********0769 |
88527Z |
11/24/2021 |
| AVINA, JESUS, |
GC-106427 |
R |
29.00 |
4400********3985 |
02512D |
11/24/2021 |
| BARRAGAN, NOIMA, |
GC-C696473 |
R |
29.00 |
4815********0918 |
123961 |
11/24/2021 |
| BRANCH, JUNE, |
GC-C985841 |
R |
29.00 |
4342********7125 |
004545 |
11/24/2021 |
| CASTRO, DENISE, |
GC-109250 |
R |
39.00 |
4298********4699 |
721973 |
11/24/2021 |
| CHA, CHUE, |
GC-C371383 |
R |
39.00 |
4494********3161 |
831970 |
11/24/2021 |
| CHAVEZ, IGNACIO, |
GC-110744 |
R |
59.00 |
4815********3456 |
193263 |
11/24/2021 |
| CISNEROS, ALMA, |
GC-C588942 |
R |
29.00 |
6011********0321 |
02497R |
11/24/2021 |
| FEEHAM, RHYANN, |
GC-103713 |
R |
29.00 |
4342********2952 |
013494 |
11/24/2021 |
| FLORES, AMANDA, |
GC-85621 |
R |
49.00 |
4298********9337 |
721975 |
11/24/2021 |
| GARCIA-ACOSTA,, |
GC-83325 |
R |
35.00 |
4552********4139 |
H67192 |
11/24/2021 |
| GURM, GURPREET, |
GC-111953 |
R |
39.00 |
4815********7830 |
163162 |
11/24/2021 |
| HAMILTON, CHAND, |
GC-C917643 |
R |
39.00 |
4511********6754 |
894432 |
11/24/2021 |
| KALER, PARVEEN, |
GC-C277725 |
R |
29.00 |
4815********3975 |
173961 |
11/24/2021 |
| KANG, SUKHPREET, |
GC-85882 |
R |
59.00 |
4815********4915 |
153864 |
11/24/2021 |
| LARSON, SHAUN, |
GC-C142243 |
R |
39.00 |
4419********0737 |
496388 |
11/24/2021 |
| LEMON, KAYDIN, |
GC-C590161 |
R |
29.00 |
4899********8802 |
043637 |
11/24/2021 |
| LOPEZ, LUIS, |
GC-109931 |
R |
49.00 |
4342********7701 |
030327 |
11/24/2021 |
| MARTIN, ELIZABE, |
GC-C406983 |
R |
39.00 |
4511********5115 |
894437 |
11/24/2021 |
| OLEA, HILDA, |
GC-C985057 |
R |
59.00 |
4232********0927 |
094443 |
11/24/2021 |
| ORTIZ, FERNANDA, |
GC-114302 |
R |
39.00 |
4403********0968 |
663109 |
11/24/2021 |
| ORTIZ, JOSE, |
GC-106969 |
R |
59.00 |
4815********4196 |
153061 |
11/24/2021 |
| PETRUCCI, MONIC, |
GC-91748 |
R |
29.00 |
4833********7015 |
023607 |
11/24/2021 |
| RAMIREZ, DEYSI, |
GC-100520 |
R |
29.00 |
4494********8912 |
420845 |
11/24/2021 |
| RANDALL, LISA, |
GC-62621 |
R |
49.00 |
4494********7058 |
488304 |
11/24/2021 |
| SANCHEZ, HUGO, |
GC-109003 |
R |
29.00 |
4815********1819 |
113661 |
11/24/2021 |
| SANDOVAL, IZAYA, |
GC-C119032 |
R |
39.00 |
4815********0228 |
113160 |
11/24/2021 |
| SIDHU, NAVPREET, |
GC-C563871 |
R |
39.00 |
5480********2624 |
02434P |
11/24/2021 |
| SILVA, VANESSA, |
GC-C801864 |
R |
29.00 |
4815********0898 |
113164 |
11/24/2021 |
| SMITH, BROCK, |
GC-70744 |
R |
29.00 |
4833********5401 |
063607 |
11/24/2021 |
| SMITH, WILLIAM, |
GC-C334960 |
R |
29.00 |
4347********5219 |
063607 |
11/24/2021 |
| TORRES, KRISTY, |
GC-113359 |
R |
49.00 |
4266********4490 |
09591B |
11/24/2021 |
| TUMU, UDAY, |
GC-100822 |
R |
29.00 |
5122********5788 |
97287Z |
11/24/2021 |
| WRIGHT, DAVID, |
GC-99361 |
R |
49.00 |
4342********3287 |
051154 |
11/24/2021 |
| ZAMORA, EDUARDO, |
GC-112428 |
R |
29.00 |
4342********4802 |
010536 |
11/24/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
117.00 |
| 33 |
Visa |
1263.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1409.00 |