Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVILA, JOSE, |
GC-99241 |
R |
29.00 |
4815********6614 |
161565 |
02/16/2022 |
| BOWERS, MONICA, |
GC-99591 |
R |
29.00 |
4347********0768 |
011607 |
02/16/2022 |
| BRYANT, TREVOR, |
GC-109706 |
R |
29.00 |
5424********5408 |
91805B |
02/16/2022 |
| CHENNAULT, CONN, |
GC-114564 |
R |
39.00 |
4735********9989 |
016399 |
02/16/2022 |
| FIELDS, KEITH, |
GC-84071 |
R |
39.00 |
4347********0377 |
021607 |
02/16/2022 |
| FURGIUELE, KEVY, |
GC-114154 |
R |
29.00 |
5328********6794 |
09008B |
02/16/2022 |
| HELMICK, FORRES, |
GC-88240 |
R |
39.00 |
5466********9566 |
09015S |
02/16/2022 |
| HOPKINS, MAKALI, |
GC-105766 |
R |
29.00 |
4342********1185 |
028760 |
02/16/2022 |
| JAVIER, LEOMAR, |
GC-C934763 |
R |
29.00 |
4000********9517 |
336048 |
02/16/2022 |
| JOHNSON, JOEL, |
GC-112560 |
R |
29.00 |
4011********4564 |
041633 |
02/16/2022 |
| MACIAS, ANALYCE, |
GC-108519 |
R |
39.00 |
4347********0958 |
041607 |
02/16/2022 |
| MARTINEZ, JOEL, |
GC-C875640 |
R |
39.00 |
4833********3700 |
051607 |
02/16/2022 |
| MEJIA, LILIANA, |
GC-C280618 |
R |
29.00 |
4815********0571 |
141363 |
02/16/2022 |
| MELEBECK, JUSTI, |
GC-111016 |
R |
39.00 |
5403********8998 |
88088Z |
02/16/2022 |
| NELSON, ANNALIS, |
GC-103777 |
R |
29.00 |
4833********3692 |
061607 |
02/16/2022 |
| RICH, SAVANNAH, |
GC-98755 |
R |
29.00 |
4347********7221 |
071607 |
02/16/2022 |
| TRUJILLO, BRITT, |
GC-89427 |
R |
49.00 |
4342********6593 |
087958 |
02/16/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
136.00 |
| 13 |
Visa |
437.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
573.00 |