Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEYTA, MICHAEL, |
GC-C727037 |
R |
39.00 |
4833********4840 |
033107 |
04/13/2022 |
| AL-KAWTHAT, MOH, |
GC-C886291 |
R |
29.00 |
6011********1570 |
01339R |
04/13/2022 |
| AYALA, DENISE, |
GC-107725 |
R |
29.00 |
4815********1842 |
163511 |
04/13/2022 |
| BURROUGH, MALIN, |
GC-C256218 |
R |
29.00 |
4342********4109 |
057442 |
04/13/2022 |
| GONZALEZ, GABY, |
GC-C839645 |
R |
29.00 |
4833********3029 |
073107 |
04/13/2022 |
| GUERINGER, JARI, |
GC-70322 |
R |
39.00 |
4494********1858 |
602282 |
04/13/2022 |
| HARPER, TAYLOR, |
GC-106706 |
R |
39.00 |
4494********4830 |
602289 |
04/13/2022 |
| HAWKINS, SEAN, |
GC-86662 |
R |
29.00 |
4494********4669 |
601301 |
04/13/2022 |
| JACOBS, JENNIFE, |
GC-56506B |
R |
10.00 |
4833********1044 |
073107 |
04/13/2022 |
| JIMENEZ, MARISA, |
GC-C520819 |
R |
29.00 |
4403********0558 |
710855 |
04/13/2022 |
| MARCOTT, JENI, |
GC-101413 |
R |
39.00 |
5403********3420 |
03524Z |
04/13/2022 |
| ORTIZ, SENDI, |
GC-107177 |
R |
39.00 |
4815********9540 |
163014 |
04/13/2022 |
| RIVERA, RODRIGO, |
GC-108612 |
R |
49.00 |
4736********1019 |
043107 |
04/13/2022 |
| RODRIGUEZ, ZANN, |
GC-76334 |
R |
29.00 |
4100********1537 |
72108D |
04/13/2022 |
| SAINZ, VERONICA, |
GC-C344458 |
R |
29.00 |
4815********8210 |
153319 |
04/13/2022 |
| SOUKI, BAHAA, |
GC-94847 |
R |
39.00 |
5178********3595 |
04108B |
04/13/2022 |
| TAIYEB, MEDD, |
GC-C775415 |
R |
29.00 |
5178********5608 |
04111P |
04/13/2022 |
| VASQUEZ, JUANIT, |
GC-100725 |
R |
49.00 |
4511********6860 |
005195 |
04/13/2022 |
| ZAHARIADES, ED, |
GC-59433 |
R |
29.00 |
4298********6250 |
196276 |
04/13/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
107.00 |
| 15 |
Visa |
496.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
632.00 |