Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECKWORTH, SAMU, |
GC-53104 |
R |
49.00 |
5178********2140 |
03935B |
12/22/2021 |
| BELL, MATTHEW, |
GC-106193 |
R |
29.00 |
4511********6509 |
216659 |
12/22/2021 |
| BUI, DENNY, |
GC-112472 |
R |
39.00 |
4815********8189 |
135412 |
12/22/2021 |
| CABRERA, RUBEN, |
GC-111809 |
R |
25.00 |
4494********9067 |
274507 |
12/22/2021 |
| CASTILLO, RACHE, |
GC-C774366 |
R |
29.00 |
4815********5887 |
165317 |
12/22/2021 |
| DOSANJH, MANBIR, |
GC-C799761 |
R |
29.00 |
5403********5123 |
065134 |
12/22/2021 |
| GARRISON, KYNDY, |
GC-C926139 |
R |
29.00 |
4494********8872 |
471566 |
12/22/2021 |
| GONZALES, LUPE, |
GC-72923 |
R |
29.00 |
4511********4317 |
216661 |
12/22/2021 |
| HERNANDEZ, CHRI, |
GC-C936181 |
R |
59.00 |
4511********9770 |
216662 |
12/22/2021 |
| HERNANDEZ, ZULE, |
GC-112595 |
R |
29.00 |
4815********4783 |
145710 |
12/22/2021 |
| HESS, SARAH, |
GC-91883 |
R |
39.00 |
4511********7543 |
216663 |
12/22/2021 |
| IBARRA, JOSIE, |
GC-C992410 |
R |
29.00 |
4347********7146 |
085107 |
12/22/2021 |
| JOHNS, SAMUEL, |
GC-112189 |
R |
39.00 |
4347********5843 |
085107 |
12/22/2021 |
| JOHNSON, SKYLER, |
GC-C965406 |
R |
39.00 |
3793*******8647 |
546022 |
12/22/2021 |
| LAND, MELISSA, |
GC-110876 |
R |
29.00 |
4906********5887 |
035815 |
12/22/2021 |
| LOUT, PHIL, |
GC-C646729 |
R |
39.00 |
5403********9485 |
66473Z |
12/22/2021 |
| MACIAS, ANALYCE, |
GC-108519 |
R |
39.00 |
4347********0958 |
005107 |
12/22/2021 |
| MAHMOUD, DAOUD, |
GC-70844 |
R |
39.00 |
4147********7126 |
04236D |
12/22/2021 |
| MARIATH, ARTHUR, |
GC-C821079 |
R |
29.00 |
4342********5366 |
083011 |
12/22/2021 |
| MAXWELL, LINDA, |
GC-61024 |
R |
19.00 |
4342********3668 |
032752 |
12/22/2021 |
| MEDINA GUZMAN,, |
GC-103961 |
R |
39.00 |
4342********4305 |
060517 |
12/22/2021 |
| MENDOZA, BLAS, |
GC-52170 |
R |
29.00 |
5178********6279 |
051996 |
12/22/2021 |
| NARANJO, RYAN, |
GC-C734507 |
R |
29.00 |
4403********7321 |
220352 |
12/22/2021 |
| NAVARRO, CARLOS, |
GC-91568 |
R |
29.00 |
4511********8899 |
216665 |
12/22/2021 |
| OLIVA, JOEL, |
GC-C887327 |
R |
69.00 |
4266********4076 |
04319B |
12/22/2021 |
| PEREZ, VLADIMIR, |
GC-96862 |
R |
39.00 |
4815********3217 |
115312 |
12/22/2021 |
| RIOS, AGUSTIN, |
GC-112599 |
R |
29.00 |
5178********0229 |
04372B |
12/22/2021 |
| ROSENDALE, JORD, |
GC-C273967 |
R |
59.00 |
4298********3752 |
518253 |
12/22/2021 |
| SANCHEZ, NOHEMI, |
GC-78368 |
R |
39.00 |
4494********3934 |
127899 |
12/22/2021 |
| TAYLOR, SYDNEY, |
GC-114111 |
R |
29.00 |
4342********0488 |
086806 |
12/22/2021 |
| VALENCIA, AARON, |
GC-93166 |
R |
49.00 |
4342********5847 |
029153 |
12/22/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 5 |
MasterCard |
175.00 |
| 25 |
Visa |
911.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1125.00 |