Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AWAYAN, ALEJO, |
GC-102163 |
R |
49.00 |
4266********5862 |
04447A |
04/06/2022 |
| BARNARD, KEVIN, |
GC-75670 |
R |
29.00 |
4511********4027 |
866871 |
04/06/2022 |
| CARRILLO, BRITN, |
GC-112435 |
R |
39.00 |
5178********6197 |
04587B |
04/06/2022 |
| DAVIS, NICOLAS, |
GC-73500 |
R |
49.00 |
5178********6640 |
013176 |
04/06/2022 |
| FLORES, JESSICA, |
GC-82043 |
R |
49.00 |
4833********2599 |
053107 |
04/06/2022 |
| GAYNOR, GARRETT, |
GC-86125 |
R |
29.00 |
4447********5495 |
006685 |
04/06/2022 |
| JUAREZ, JACOB, |
GC-114399 |
R |
35.00 |
4815********6353 |
103915 |
04/06/2022 |
| MACIAS, ANALYCE, |
GC-108519 |
R |
39.00 |
4347********0958 |
003207 |
04/06/2022 |
| MAHER, MICHELLE, |
GC-80905 |
R |
29.00 |
4833********8780 |
003207 |
04/06/2022 |
| MARTINEZ, STEVE, |
GC-113568 |
R |
29.00 |
4511********7885 |
866873 |
04/06/2022 |
| MENDOZA-LUA, AS, |
GC-C761811 |
R |
29.00 |
4231********8655 |
011814 |
04/06/2022 |
| OLIVA, MAYRA, |
GC-C840382 |
R |
29.00 |
5403********9963 |
51997Z |
04/06/2022 |
| ORNELAS, ANGEL, |
GC-C750753 |
R |
29.00 |
4815********9967 |
103223 |
04/06/2022 |
| PANWAR, NIRAJ, |
GC-C789208 |
R |
39.00 |
4342********9156 |
010848 |
04/06/2022 |
| PEVERILL, WARRE, |
GC-97164 |
R |
59.00 |
4862********2908 |
06113A |
04/06/2022 |
| PRUETT, CRYSTAL, |
GC-C570463 |
R |
29.00 |
5205********9051 |
657598 |
04/06/2022 |
| RODRIGUEZ, SANT, |
GC-94898 |
R |
29.00 |
4494********8541 |
601297 |
04/06/2022 |
| SANDOVAL, IZAYA, |
GC-C119032 |
R |
39.00 |
4815********0228 |
163224 |
04/06/2022 |
| SINGH, HARMINDE, |
GC-111689 |
R |
29.00 |
4342********3918 |
054187 |
04/06/2022 |
| STURGILL, TYLER, |
GC-111694 |
R |
29.00 |
4426********6631 |
006800 |
04/06/2022 |
| VANG, VINUE, |
GC-66451 |
R |
29.00 |
4511********7751 |
866875 |
04/06/2022 |
| VARGAS, RIKKI, |
GC-C784085 |
R |
29.00 |
4347********4521 |
083207 |
04/06/2022 |
| ZGHOUL, HANADI, |
GC-C430989 |
R |
49.00 |
4342********2789 |
073492 |
04/06/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
146.00 |
| 19 |
Visa |
677.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
823.00 |