Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVIS, GREG, |
GC-113316 |
R |
39.00 |
4347********0658 |
025607 |
05/25/2022 |
| AUST, TERRA, |
GC-110527 |
R |
59.00 |
4294********1311 |
025118 |
05/25/2022 |
| AVINA, JESUS, |
GC-106427 |
R |
29.00 |
4400********3985 |
03398D |
05/25/2022 |
| CASTRO, DENISE, |
GC-109250 |
R |
39.00 |
4298********5516 |
570858 |
05/25/2022 |
| CHANG, HOUA, |
GC-74299 |
R |
39.00 |
4298********9237 |
075198 |
05/25/2022 |
| CISNEROS, ALMA, |
GC-C588942 |
R |
29.00 |
6011********0321 |
02564R |
05/25/2022 |
| DAHLBERG, CRAIG, |
GC-C739344 |
R |
49.00 |
4511********0504 |
690389 |
05/25/2022 |
| DOAN, GIAPHUC, |
GC-111199 |
R |
29.00 |
5178********7959 |
09068B |
05/25/2022 |
| DOSANJH, MANBIR, |
GC-C799761 |
R |
29.00 |
5403********5123 |
065635 |
05/25/2022 |
| ESPINOSA, BRIDG, |
GC-C232329 |
R |
39.00 |
4833********0353 |
055607 |
05/25/2022 |
| ESTRADA ORTIZ,, |
GC-C178032 |
R |
29.00 |
4342********5247 |
012402 |
05/25/2022 |
| GUERRERO, MIKYL, |
GC-112116 |
R |
29.00 |
5403********5864 |
39588Z |
05/25/2022 |
| MARTIN, ELIJAH, |
GC-C296420 |
R |
39.00 |
4494********3868 |
505579 |
05/25/2022 |
| NO NAME GIVEN,, |
GC-C929968 |
R |
59.00 |
4815********2343 |
105468 |
05/25/2022 |
| PADILLA, SANDRA, |
GC-75381 |
R |
19.00 |
4347********1215 |
095607 |
05/25/2022 |
| PEREZ, JAVIER, |
GC-112104 |
R |
39.00 |
4494********9923 |
571117 |
05/25/2022 |
| PHIPPS, MICHAEL, |
GC-113007 |
R |
29.00 |
4599********4256 |
H68607 |
05/25/2022 |
| REGEHR, CARLY, |
GC-110010 |
R |
29.00 |
4347********3587 |
095607 |
05/25/2022 |
| RODRIGUEZ, HAYD, |
GC-114422 |
R |
25.00 |
4833********1207 |
005607 |
05/25/2022 |
| SANCHEZ, ENID, |
GC-112478 |
R |
29.00 |
4815********8239 |
125561 |
05/25/2022 |
| SANCHEZ, JASMIN, |
GC-113033 |
R |
29.00 |
4511********3580 |
690394 |
05/25/2022 |
| SIDHU, NAVPREET, |
GC-C563871 |
R |
49.00 |
5480********2624 |
02526P |
05/25/2022 |
| SINARONG, LEKHA, |
GC-112347 |
R |
39.00 |
4298********9672 |
622103 |
05/25/2022 |
| TALAMANTEZ, MAX, |
GC-C557848 |
R |
39.00 |
4494********3769 |
767707 |
05/25/2022 |
| WILLIAMSON, KAR, |
GC-C699698 |
R |
29.00 |
5409********2070 |
033490 |
05/25/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
165.00 |
| 19 |
Visa |
697.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
891.00 |