Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALLANCE, SARAH, |
GC-C328590 |
R |
29.00 |
5403********6545 |
065119 |
01/26/2022 |
| BUI, DENNY, |
GC-112472 |
R |
39.00 |
4815********8189 |
105613 |
01/26/2022 |
| CARACENI, ADELA, |
GC-C354090 |
R |
39.00 |
5403********2781 |
065121 |
01/26/2022 |
| CARRILLO, BRITN, |
GC-112435 |
R |
39.00 |
5178********6197 |
03662B |
01/26/2022 |
| CISNEROS, ALMA, |
GC-C588942 |
R |
29.00 |
6011********0321 |
02632R |
01/26/2022 |
| CLOPTAN, ANNA, |
GC-109130 |
R |
69.00 |
4342********4299 |
048377 |
01/26/2022 |
| EDWARDS, JAMES, |
GC-55600 |
R |
29.00 |
4494********4562 |
750596 |
01/26/2022 |
| ESPINOSA, MONIC, |
GC-71552 |
R |
19.00 |
4347********8340 |
045107 |
01/26/2022 |
| FARROW, REBECCA, |
GC-111343 |
R |
29.00 |
4342********5124 |
069300 |
01/26/2022 |
| FIKE, DAVID, |
GC-68493 |
R |
49.00 |
4342********1397 |
076548 |
01/26/2022 |
| FRENCH, DANIELL, |
GC-C302639 |
R |
49.00 |
3793*******8321 |
489026 |
01/26/2022 |
| GARZA, DESTINEY, |
GC-C549174 |
R |
59.00 |
5575********0098 |
017486 |
01/26/2022 |
| HESS, SARAH, |
GC-91883 |
R |
39.00 |
4511********7543 |
022415 |
01/26/2022 |
| HILL-SALAS, DON, |
GC-C256165 |
R |
29.00 |
4347********9310 |
075107 |
01/26/2022 |
| HUERTA, RODOLFO, |
GC-103467 |
R |
29.00 |
4815********5640 |
125112 |
01/26/2022 |
| IBARRA, JOSIE, |
GC-C992410 |
R |
29.00 |
4347********7146 |
075107 |
01/26/2022 |
| LYSUWAN, RICH, |
GC-111528 |
R |
49.00 |
5524********5209 |
03884Z |
01/26/2022 |
| MAHMOUD, DAOUD, |
GC-70844 |
R |
39.00 |
4147********7126 |
03887D |
01/26/2022 |
| MALLORY, BRYAN, |
GC-78083 |
R |
29.00 |
4347********5954 |
095107 |
01/26/2022 |
| MASSIE, JESSICA, |
GC-C296410 |
R |
29.00 |
4266********9186 |
03899D |
01/26/2022 |
| MUNIZ, PATRICIA, |
GC-101256 |
R |
19.00 |
4815********0582 |
185010 |
01/26/2022 |
| NAVA, SALVADOR, |
GC-86331 |
R |
39.00 |
4494********0466 |
210373 |
01/26/2022 |
| OLIVA, JOEL, |
GC-C887327 |
R |
69.00 |
4266********4076 |
03972B |
01/26/2022 |
| OLIVA, MAYRA, |
GC-C840382 |
R |
29.00 |
5403********9963 |
21728Z |
01/26/2022 |
| OLIVARES, SHILO, |
GC-104002 |
R |
29.00 |
4298********1067 |
639747 |
01/26/2022 |
| ORR, MICHAEL, |
GC-61870 |
R |
39.00 |
4833********4354 |
025107 |
01/26/2022 |
| PEREZ, DANIEL, |
GC-99592 |
R |
25.00 |
4511********6056 |
022416 |
01/26/2022 |
| PHARIS, KIRSTEN, |
GC-112904 |
R |
39.00 |
4879********2250 |
228293 |
01/26/2022 |
| RANGEL, ERICKA, |
GC-C342226 |
R |
29.00 |
4347********3805 |
045107 |
01/26/2022 |
| SANCHEZ, ADRIEN, |
GC-111121 |
R |
39.00 |
4347********8642 |
055107 |
01/26/2022 |
| SANTILLAN, ANGE, |
GC-C958101 |
R |
29.00 |
4511********4063 |
022417 |
01/26/2022 |
| STALEY, ALYSSA, |
GC-C624468 |
R |
29.00 |
4833********2955 |
055107 |
01/26/2022 |
| TORRES, KRISTY, |
GC-113359 |
R |
49.00 |
4266********4490 |
04088B |
01/26/2022 |
| TYLER, JESSE, |
GC-111428 |
R |
29.00 |
4511********9102 |
022418 |
01/26/2022 |
| VANG, MATTHEW, |
GC-C858070 |
R |
29.00 |
4867********8099 |
065107 |
01/26/2022 |
| VARGAS, YADIRA, |
GC-C773351 |
R |
29.00 |
4815********8984 |
135517 |
01/26/2022 |
| WATERS, JAKE, |
GC-97857 |
R |
29.00 |
4833********2773 |
075107 |
01/26/2022 |
| WILLIAMSON, KAR, |
GC-C699698 |
R |
29.00 |
5409********9409 |
079719 |
01/26/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 7 |
MasterCard |
273.00 |
| 29 |
Visa |
1007.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1358.00 |