Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHLE, AIMEE, |
GC-110403 |
R |
39.00 |
4494********8552 |
800459 |
02/09/2022 |
| ANDRADE, EDGAR, |
GC-114255 |
R |
79.00 |
4599********8706 |
H78120 |
02/09/2022 |
| BHANGOO, MANVEE, |
GC-68658 |
R |
29.00 |
4411********1423 |
090108 |
02/09/2022 |
| BOUCHER, BEVERL, |
GC-98117 |
R |
29.00 |
4100********3838 |
10235C |
02/09/2022 |
| CONTRERAS, DAYA, |
GC-109150 |
R |
29.00 |
5178********1529 |
095352 |
02/09/2022 |
| DAVIS, AMANDA, |
GC-111122 |
R |
59.00 |
5178********0016 |
04230B |
02/09/2022 |
| DELGADO, ISAAC, |
GC-111366 |
R |
39.00 |
4833********2714 |
010108 |
02/09/2022 |
| ELSAHKA, ABDELA, |
GC-111379 |
R |
29.00 |
5524********9929 |
03049Z |
02/09/2022 |
| FRANCO, MICHELL, |
GC-82553 |
R |
19.00 |
4494********0893 |
275084 |
02/09/2022 |
| GOMEZ, NATALYA, |
GC-111195 |
R |
29.00 |
4833********0207 |
020108 |
02/09/2022 |
| KASTNER, DENA, |
GC-106374 |
R |
49.00 |
4342********3482 |
039902 |
02/09/2022 |
| KRUMM, DYLAN, |
GC-112123 |
R |
29.00 |
4511********2148 |
078678 |
02/09/2022 |
| LEMON, KAYDIN, |
GC-C590161 |
R |
29.00 |
4899********8802 |
050143 |
02/09/2022 |
| MARCOTT, JENI, |
GC-101413 |
R |
39.00 |
5403********3420 |
68262Z |
02/09/2022 |
| MCDANIEL, DAYNE, |
GC-105396 |
R |
69.00 |
4833********6467 |
040108 |
02/09/2022 |
| MEDINA, SANTIAG, |
GC-74687 |
R |
29.00 |
4815********6332 |
190716 |
02/09/2022 |
| MOORE, AURELIA, |
GC-62437 |
R |
39.00 |
4899********8913 |
050145 |
02/09/2022 |
| NAVARRO, DIEGO, |
GC-84414 |
R |
39.00 |
5178********5258 |
04395B |
02/09/2022 |
| NEWELL, KELLY, |
GC-85680 |
R |
29.00 |
4342********2513 |
006619 |
02/09/2022 |
| NICHOLS, ZOIE, |
GC-C345277 |
R |
29.00 |
4511********5570 |
078680 |
02/09/2022 |
| ORNELAS, ANGEL, |
GC-C750753 |
R |
29.00 |
4815********9967 |
140015 |
02/09/2022 |
| RUBALCAVA, JOSE, |
GC-90531 |
R |
69.00 |
4342********9155 |
033296 |
02/09/2022 |
| SANCHEZ, MATHEW, |
GC-112905 |
R |
29.00 |
4833********9945 |
080108 |
02/09/2022 |
| SINGH KHINDA, H, |
GC-C546648 |
R |
29.00 |
4465********1770 |
009502 |
02/09/2022 |
| SMITH, WILLIAM, |
GC-C334960 |
R |
29.00 |
4347********5219 |
090108 |
02/09/2022 |
| TINOCO, ADRIAN, |
GC-97794 |
R |
10.00 |
4494********8896 |
732959 |
02/09/2022 |
| TUNIN, KRISTEN, |
GC-107637 |
R |
29.00 |
4735********6625 |
009560 |
02/09/2022 |
| VAZQUEZ, EFRAIN, |
GC-C693337 |
R |
29.00 |
4000********8473 |
153579 |
02/09/2022 |
| VILLANUEVA, JUA, |
GC-96619 |
R |
49.00 |
4815********4997 |
110914 |
02/09/2022 |
| VOGEL, SASCHA, |
GC-C972750 |
R |
59.00 |
4815********5880 |
150519 |
02/09/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
195.00 |
| 25 |
Visa |
926.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1121.00 |