Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALDA, HMANSHU, |
GC-C847840 |
R |
29.00 |
4815********6133 |
184660 |
03/09/2022 |
| CARSTENS, HANNA, |
GC-C961495 |
R |
29.00 |
4511********4913 |
429254 |
03/09/2022 |
| CASAGRANDE, LEE, |
GC-62562 |
R |
109.00 |
5218********0842 |
00941B |
03/09/2022 |
| CASTILO, BRANDO, |
GC-C674937 |
R |
29.00 |
4867********1743 |
034609 |
03/09/2022 |
| CASTRO, LUCILA, |
GC-60967 |
R |
39.00 |
4217********7364 |
064745 |
03/09/2022 |
| COOPER, DENZEL, |
GC-97567 |
R |
39.00 |
4298********8894 |
718305 |
03/09/2022 |
| COX, CONNOR, |
GC-109484 |
R |
39.00 |
6011********8776 |
00976R |
03/09/2022 |
| GALE, CODY, |
GC-C605755 |
R |
29.00 |
4342********3104 |
039295 |
03/09/2022 |
| GARCIA, VANESSA, |
GC-102384 |
R |
39.00 |
4511********7682 |
429255 |
03/09/2022 |
| HAFEN, NICKOLAS, |
GC-111795 |
R |
39.00 |
4147********7652 |
09181D |
03/09/2022 |
| HAWKINS, SEAN, |
GC-86662 |
R |
29.00 |
4494********4669 |
318496 |
03/09/2022 |
| HUSSIN, GAZAL, |
GC-C762664 |
R |
29.00 |
4347********4527 |
094609 |
03/09/2022 |
| MONTELONGO, JAS, |
GC-101263 |
R |
29.00 |
6011********5522 |
00991B |
03/09/2022 |
| MURPHY, DORAN, |
GC-108064 |
R |
39.00 |
4147********7234 |
09264D |
03/09/2022 |
| NORGARD, PAUL, |
GC-106576 |
R |
29.00 |
5581********7452 |
003710 |
03/09/2022 |
| PEREZ, ERIKA, |
GC-110584 |
R |
39.00 |
6011********2616 |
00987R |
03/09/2022 |
| PERKINS, SHERI, |
GC-103966 |
R |
39.00 |
4511********5302 |
429258 |
03/09/2022 |
| RAMIREZ, CYTLAL, |
GC-C429141 |
R |
39.00 |
4403********5661 |
203831 |
03/09/2022 |
| RAMIREZ, MICHEL, |
GC-105466 |
R |
49.00 |
4342********2580 |
016150 |
03/09/2022 |
| SAINZ, VERONICA, |
GC-C344458 |
R |
29.00 |
4815********8210 |
174660 |
03/09/2022 |
| SANDHU, AVTAR, |
GC-72633 |
R |
39.00 |
5178********2741 |
09337B |
03/09/2022 |
| SANTILLAN, ANGE, |
GC-C958101 |
R |
29.00 |
4511********4063 |
429260 |
03/09/2022 |
| SPRINKLE, LASHO, |
GC-C566621 |
R |
29.00 |
3793*******7070 |
956009 |
03/09/2022 |
| SZEGDA, DERRICK, |
GC-99491 |
R |
29.00 |
4411********8210 |
054609 |
03/09/2022 |
| TUCKER, ALYSSA, |
GC-110753 |
R |
49.00 |
4735********6572 |
009773 |
03/09/2022 |
| VOIGT, MONIQUE, |
GC-87081 |
R |
69.00 |
4298********9069 |
718312 |
03/09/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 3 |
MasterCard |
177.00 |
| 19 |
Visa |
701.00 |
| 3 |
Discover |
107.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1014.00 |