Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BREAUD, REYNA, |
GC-99468 |
R |
39.00 |
4494********9440 |
300716 |
12/29/2021 |
| BURGETT, KIMBER, |
GC-88853 |
R |
39.00 |
4815********8770 |
185013 |
12/29/2021 |
| CASTILLO, SANDY, |
GC-75063 |
R |
49.00 |
4511********2129 |
162121 |
12/29/2021 |
| EMLER, ASPEN, |
GC-108167 |
R |
39.00 |
4422********7475 |
009812 |
12/29/2021 |
| ESPOSO, JACQUEL, |
GC-60238 |
R |
39.00 |
4888********4071 |
03385D |
12/29/2021 |
| FEEHAM, RHYANN, |
GC-103713 |
R |
29.00 |
4342********2952 |
067903 |
12/29/2021 |
| FLORES, ERNIE, |
GC-50555 |
R |
69.00 |
4298********8196 |
143808 |
12/29/2021 |
| GARCIA, NATHAN, |
GC-105132 |
R |
39.00 |
4494********1940 |
227266 |
12/29/2021 |
| GONZALEZ, DAVID, |
GC-90822 |
R |
39.00 |
5175********4046 |
165318 |
12/29/2021 |
| GURM, GURPREET, |
GC-111953 |
R |
39.00 |
4815********7830 |
145416 |
12/29/2021 |
| HERRERA, BRIANA, |
GC-C762355 |
R |
29.00 |
4498********2227 |
473370 |
12/29/2021 |
| HUDAK, JOSEPH, |
GC-99199 |
R |
39.00 |
4815********4455 |
145519 |
12/29/2021 |
| JONES, LAMONTE, |
GC-101154 |
R |
25.00 |
4494********6453 |
357003 |
12/29/2021 |
| LARSON, SHAUN, |
GC-C142243 |
R |
39.00 |
4419********0737 |
566734 |
12/29/2021 |
| LOPEZ, LUIS, |
GC-109931 |
R |
49.00 |
4342********7701 |
039753 |
12/29/2021 |
| PEREZ, JAVIER, |
GC-76754 |
R |
49.00 |
4833********9066 |
025107 |
12/29/2021 |
| PHOTHIRAJ, KATI, |
GC-C587695 |
R |
39.00 |
4342********8487 |
034655 |
12/29/2021 |
| RICE, AUSTIN, |
GC-C766887 |
R |
29.00 |
4815********1898 |
195216 |
12/29/2021 |
| SAWL, KATELYN, |
GC-102710 |
R |
29.00 |
4833********3279 |
045107 |
12/29/2021 |
| SHEFFIELD, LEWI, |
GC-97344 |
R |
29.00 |
4599********8955 |
H68101 |
12/29/2021 |
| SILVA, VANESSA, |
GC-C801864 |
R |
29.00 |
4815********0898 |
105413 |
12/29/2021 |
| STRAMBI, THOMAS, |
GC-106721 |
R |
49.00 |
4815********9458 |
155417 |
12/29/2021 |
| ZAMORA, KAREN, |
GC-C908191 |
R |
29.00 |
4815********1614 |
175318 |
12/29/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.00 |
| 22 |
Visa |
844.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
883.00 |