Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBOHOT, DIVINA, |
GC-114493 |
R |
39.00 |
4342********1403 |
085500 |
04/27/2022 |
| BARRETT, LEAH, |
GC-66347 |
R |
29.00 |
4511********3790 |
189749 |
04/27/2022 |
| BECERRA, JUAN, |
GC-90316 |
R |
39.00 |
4511********1341 |
189750 |
04/27/2022 |
| BELLASIS, MICHE, |
GC-114290 |
R |
29.00 |
4899********9164 |
042235 |
04/27/2022 |
| CABALLERO, YAHA, |
GC-113294 |
R |
29.00 |
4347********7163 |
062207 |
04/27/2022 |
| CASTRO, VERONIC, |
GC-C657860 |
R |
39.00 |
5178********1181 |
076144 |
04/27/2022 |
| CHAPMAN, ANTHON, |
GC-C639721 |
R |
29.00 |
5576********6023 |
042324 |
04/27/2022 |
| FLORES, AMELIA, |
GC-114581 |
R |
39.00 |
4342********1571 |
027503 |
04/27/2022 |
| GARCIA JR, HILA, |
GC-C140419 |
R |
39.00 |
6011********3252 |
02759R |
04/27/2022 |
| GARCIA, EFRAIN, |
GC-111406 |
R |
39.00 |
4342********4886 |
041058 |
04/27/2022 |
| HEHAR, BALJINDE, |
GC-98061 |
R |
49.00 |
4100********8730 |
23583D |
04/27/2022 |
| HENSON, TANNER, |
GC-C706102 |
R |
29.00 |
4511********2667 |
189752 |
04/27/2022 |
| HERNANDEZ, ZULE, |
GC-112595 |
R |
29.00 |
4815********4783 |
152720 |
04/27/2022 |
| HUDAK, JOSEPH, |
GC-99199 |
R |
39.00 |
4815********4455 |
152624 |
04/27/2022 |
| KENEDY, DEANNA, |
GC-104841 |
R |
29.00 |
4298********3563 |
567546 |
04/27/2022 |
| MAXWELL, LINDA, |
GC-61024 |
R |
19.00 |
4342********3668 |
096403 |
04/27/2022 |
| MENDOZA, ISAIAS, |
GC-99771 |
R |
39.00 |
4833********9042 |
042207 |
04/27/2022 |
| MESCHER, NAOMI, |
GC-113535 |
R |
39.00 |
4116********1293 |
042243 |
04/27/2022 |
| NELSON, ANNALIS, |
GC-103777 |
R |
29.00 |
4833********3692 |
042207 |
04/27/2022 |
| OLEA, ENRIQUE, |
GC-88834 |
R |
29.00 |
4511********8157 |
189754 |
04/27/2022 |
| PALMA, FERNANDO, |
GC-C874508 |
R |
39.00 |
4833********8387 |
052207 |
04/27/2022 |
| PATTERSON, JACQ, |
GC-112930 |
R |
29.00 |
4060********2362 |
07366B |
04/27/2022 |
| PERERA, CARLIN, |
GC-109349 |
R |
29.00 |
4833********5387 |
052207 |
04/27/2022 |
| SAUNDERS, CELEE, |
GC-205088A |
R |
20.00 |
4511********1123 |
189756 |
04/27/2022 |
| SAWL, KATELYN, |
GC-102710 |
R |
29.00 |
4833********3279 |
082207 |
04/27/2022 |
| SHAIKH, MUHAMMA, |
GC-C765259 |
R |
39.00 |
4815********9321 |
152129 |
04/27/2022 |
| SILVA, CLARA, |
GC-C924927 |
R |
39.00 |
4446********6915 |
WX45SI |
04/27/2022 |
| STEINBACH, IAN, |
GC-102066 |
R |
29.00 |
4833********4487 |
092207 |
04/27/2022 |
| TAN-SHUTTLEWORT, |
GC-C668786 |
R |
39.00 |
6011********0880 |
02799R |
04/27/2022 |
| VALENCIA, AARON, |
GC-93166 |
R |
49.00 |
4342********5847 |
008498 |
04/27/2022 |
| VANG, MATTHEW, |
GC-C858070 |
R |
29.00 |
4867********8099 |
002207 |
04/27/2022 |
| VANLAAR, MICHEL, |
GC-72995 |
R |
29.00 |
5403********3472 |
062250 |
04/27/2022 |
| WRIGHT, DAVID, |
GC-99361 |
R |
49.00 |
4342********3287 |
042706 |
04/27/2022 |
| ZAMORA, EDUARDO, |
GC-112428 |
R |
29.00 |
4342********4802 |
086238 |
04/27/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
97.00 |
| 29 |
Visa |
982.00 |
| 2 |
Discover |
78.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1157.00 |