Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, KAMERO, |
GC-104360 |
R |
29.00 |
4511********7857 |
620038 |
03/23/2022 |
| BECKHAM, JAMES, |
GC-113042 |
R |
29.00 |
4347********8724 |
064607 |
03/23/2022 |
| CARACENI, ADELA, |
GC-C354090 |
R |
39.00 |
5403********2781 |
064648 |
03/23/2022 |
| CASTANEDA, MIGU, |
GC-106138 |
R |
39.00 |
5178********7760 |
051262 |
03/23/2022 |
| CISNEROS, ALMA, |
GC-C588942 |
R |
29.00 |
6011********0321 |
02335R |
03/23/2022 |
| DONOVAN, SHANNO, |
GC-111458 |
R |
79.00 |
5178********2509 |
09537B |
03/23/2022 |
| FLORES, LUIS, |
GC-55088 |
R |
39.00 |
4833********9859 |
014607 |
03/23/2022 |
| FRANCO, MICHELL, |
GC-82553 |
R |
19.00 |
4494********0893 |
682649 |
03/23/2022 |
| FULFER, AUSTIN, |
GC-112391 |
R |
39.00 |
4511********3968 |
620039 |
03/23/2022 |
| FURGIUELE, KEVY, |
GC-114154 |
R |
29.00 |
5328********6794 |
09574B |
03/23/2022 |
| GARCIA JR, HILA, |
GC-C140419 |
R |
39.00 |
6011********3252 |
02370R |
03/23/2022 |
| GUILLOT, ETHAN, |
GC-C548386 |
R |
39.00 |
5409********8196 |
051311 |
03/23/2022 |
| HAND, ASHLEY, |
GC-113498 |
R |
29.00 |
4815********6734 |
164264 |
03/23/2022 |
| HELMICK, FORRES, |
GC-88240 |
R |
39.00 |
5466********9566 |
09633S |
03/23/2022 |
| IRSHAD, DANIEL, |
GC-106137 |
R |
39.00 |
4815********5592 |
144669 |
03/23/2022 |
| JOHNS, SAMUEL, |
GC-112189 |
R |
39.00 |
4347********5843 |
054607 |
03/23/2022 |
| JONES, LAMONTE, |
GC-101154 |
R |
25.00 |
4494********6453 |
945372 |
03/23/2022 |
| LARSON, SHAUN, |
GC-C142243 |
R |
39.00 |
4419********0737 |
726105 |
03/23/2022 |
| LOMELI, GINA, |
GC-C265183 |
R |
49.00 |
4511********9642 |
620041 |
03/23/2022 |
| LOPEZ, ADRIAN, |
GC-113246 |
R |
29.00 |
4815********9414 |
134766 |
03/23/2022 |
| MELEBECK, JUSTI, |
GC-111016 |
R |
39.00 |
5403********8998 |
16621Z |
03/23/2022 |
| MESCHER, NAOMI, |
GC-113535 |
R |
39.00 |
4116********1293 |
044658 |
03/23/2022 |
| MORGAN, ALEXIA, |
GC-93931 |
R |
29.00 |
4815********3603 |
154469 |
03/23/2022 |
| NELSON, ANNALIS, |
GC-103777 |
R |
29.00 |
4833********3692 |
014707 |
03/23/2022 |
| NUNEZ, JOSE, |
GC-C456646 |
R |
49.00 |
4160********2460 |
030552 |
03/23/2022 |
| ORTIZ, DANIEL, |
GC-96712 |
R |
39.00 |
4815********6949 |
144867 |
03/23/2022 |
| REED, DENNIS, |
GC-52115 |
R |
49.00 |
4815********0193 |
114479 |
03/23/2022 |
| REYNOSO, MONICA, |
GC-82502 |
R |
49.00 |
4342********0384 |
062933 |
03/23/2022 |
| RODRIGUEZ, JACO, |
GC-C322014 |
R |
29.00 |
4511********8886 |
620044 |
03/23/2022 |
| SALINAS, GINA, |
GC-92550 |
R |
19.00 |
4815********3729 |
174075 |
03/23/2022 |
| SANCHEZ, ADRIEN, |
GC-111121 |
R |
39.00 |
4347********8642 |
034707 |
03/23/2022 |
| SILVA, CLARA, |
GC-C924927 |
R |
39.00 |
4446********6915 |
585B6D |
03/23/2022 |
| SMITH, WILLIAM, |
GC-C334960 |
R |
29.00 |
4347********5219 |
044707 |
03/23/2022 |
| STEINBACH, IAN, |
GC-102066 |
R |
29.00 |
4833********4487 |
044707 |
03/23/2022 |
| TURNER, GREGORY, |
GC-C695736 |
R |
29.00 |
5178********9301 |
01166B |
03/23/2022 |
| WILLIAMSON, KAR, |
GC-C699698 |
R |
29.00 |
5409********2070 |
051365 |
03/23/2022 |
| WISE, MARIE, |
GC-109652 |
R |
29.00 |
4342********0950 |
046363 |
03/23/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
361.00 |
| 26 |
Visa |
900.00 |
| 2 |
Discover |
68.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1329.00 |