Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMEZCUA, URIEL, |
GC-109899 |
R |
29.00 |
4833********9193 |
002607 |
05/11/2022 |
| BACHICHA, MICHA, |
GC-111617 |
R |
39.00 |
4342********5279 |
038164 |
05/11/2022 |
| BARANSKI, VLADI, |
GC-59406 |
R |
49.00 |
4147********8773 |
08920D |
05/11/2022 |
| BHANGOO, MANVEE, |
GC-68658 |
R |
29.00 |
4411********1423 |
002607 |
05/11/2022 |
| BLACKBURN, JENN, |
GC-51181 |
R |
29.00 |
4511********1928 |
510870 |
05/11/2022 |
| BOWERS, MONICA, |
GC-99591 |
R |
29.00 |
4347********0768 |
002607 |
05/11/2022 |
| BRYANT, TREVOR, |
GC-109706 |
R |
39.00 |
4511********6580 |
510871 |
05/11/2022 |
| CAVAZOS, DALILA, |
GC-C316097 |
R |
49.00 |
4342********6418 |
081933 |
05/11/2022 |
| CERVANTES, KATH, |
GC-88027 |
R |
69.00 |
4494********2927 |
906452 |
05/11/2022 |
| CHOW, CARMEN, |
GC-57046 |
R |
39.00 |
4815********8514 |
102167 |
05/11/2022 |
| CRESPO-VALERIO,, |
GC-114557 |
R |
39.00 |
4815********6310 |
192866 |
05/11/2022 |
| DEBARR, PAUL, |
GC-C934596 |
R |
29.00 |
4815********9233 |
192962 |
05/11/2022 |
| FABITS, SHAWN, |
GC-84118 |
R |
49.00 |
4511********8414 |
510872 |
05/11/2022 |
| FLORES, JESSICA, |
GC-82043 |
R |
49.00 |
4347********0788 |
032607 |
05/11/2022 |
| GALVAN, HENRY, |
GC-113288 |
R |
29.00 |
4403********3472 |
013961 |
05/11/2022 |
| GORHAM, MONICA, |
GC-68819 |
R |
79.00 |
4815********6123 |
192067 |
05/11/2022 |
| HERNANDEZ, NATA, |
GC-C954777 |
R |
29.00 |
4427********5970 |
042607 |
05/11/2022 |
| HOUSTON, CATHI, |
GC-70517 |
R |
29.00 |
5466********8405 |
09035P |
05/11/2022 |
| JOHNS, SAMUEL, |
GC-112189 |
R |
39.00 |
4347********5843 |
052607 |
05/11/2022 |
| KACHOUH, ELIE, |
GC-C999952 |
R |
59.00 |
5178********2515 |
09076B |
05/11/2022 |
| KELLY, STEPHANI, |
GC-109716 |
R |
49.00 |
4815********7540 |
102267 |
05/11/2022 |
| KNAPPE, JODI, |
GC-98822 |
R |
49.00 |
4494********6010 |
291121 |
05/11/2022 |
| LEONARD, JENNIF, |
GC-82826 |
R |
29.00 |
5291********7879 |
09089B |
05/11/2022 |
| MARTINEZ, STEVE, |
GC-113568 |
R |
29.00 |
4511********7885 |
510873 |
05/11/2022 |
| OROZCO, LORENZO, |
GC-114408 |
R |
29.00 |
4494********4523 |
420179 |
05/11/2022 |
| PETRUCCI, MONIC, |
GC-91748 |
R |
29.00 |
4833********7015 |
072607 |
05/11/2022 |
| SEQUEIROS CONDO, |
GC-109660 |
R |
49.00 |
4342********0094 |
065824 |
05/11/2022 |
| SILVA, MICHAEL, |
GC-108427 |
R |
39.00 |
5178********1823 |
09187B |
05/11/2022 |
| VANG, MAY, |
GC-102287 |
R |
59.00 |
4511********0734 |
510879 |
05/11/2022 |
| VARGAS, JACELYN, |
GC-103964 |
R |
19.00 |
4833********3300 |
092607 |
05/11/2022 |
| WATERS, BRANDON, |
GC-66688 |
R |
49.00 |
4232********1669 |
086946 |
05/11/2022 |
| WOODLEY, JONATH, |
GC-84713 |
R |
29.00 |
5178********5285 |
09203B |
05/11/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
185.00 |
| 27 |
Visa |
1103.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1288.00 |