Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, DEBB, |
GC-87760 |
R |
59.00 |
4427********5431 |
075107 |
06/08/2022 |
| BAKER, GINA, |
GC-114985 |
R |
29.00 |
4403********0878 |
539824 |
06/08/2022 |
| BALDA, HMANSHU, |
GC-C847840 |
R |
29.00 |
4815********6133 |
155716 |
06/08/2022 |
| BOUNTHIRATH, BO, |
GC-114789 |
R |
29.00 |
4815********3694 |
105415 |
06/08/2022 |
| BURRIEL, TRAVIS, |
GC-C580583 |
R |
29.00 |
4342********7863 |
009290 |
06/08/2022 |
| CHENNAULT, CONN, |
GC-114564 |
R |
39.00 |
4735********9989 |
008410 |
06/08/2022 |
| CORBIN, KYLE, |
GC-114728 |
R |
39.00 |
4427********5931 |
095107 |
06/08/2022 |
| CORDERO, MARISS, |
GC-C478309 |
R |
39.00 |
5403********7405 |
14429Z |
06/08/2022 |
| COTINO, LORETO, |
GC-113323 |
R |
69.00 |
4342********1986 |
014168 |
06/08/2022 |
| FINLEY, SUSI, |
GC-63908 |
R |
29.00 |
4342********4196 |
017089 |
06/08/2022 |
| FORBIS, JAYNEE, |
GC-C266791 |
R |
29.00 |
4342********5566 |
078439 |
06/08/2022 |
| GODINEZ, LESLIE, |
GC-C773632 |
R |
29.00 |
4833********7747 |
005107 |
06/08/2022 |
| GONZALEZ, CLIXO, |
GC-110497 |
R |
59.00 |
4494********7628 |
457590 |
06/08/2022 |
| HERNANDEZ, KARI, |
GC-C228215 |
R |
39.00 |
4427********0323 |
015107 |
06/08/2022 |
| HOLCOMB, DREW, |
GC-110251 |
R |
39.00 |
4147********4326 |
04541D |
06/08/2022 |
| LAWRENCE, RODNE, |
GC-111105 |
R |
29.00 |
4039********5917 |
000882 |
06/08/2022 |
| LEWIS, MIKE, |
GC-73851 |
R |
39.00 |
5403********8040 |
16152Z |
06/08/2022 |
| LITT, PARABSIMR, |
GC-82873 |
R |
29.00 |
4147********2990 |
04584D |
06/08/2022 |
| MCDOWELL, AMAND, |
GC-C459050 |
R |
29.00 |
4342********2913 |
014923 |
06/08/2022 |
| MEDINA, ARLETH, |
GC-99447 |
R |
29.00 |
4815********6909 |
105019 |
06/08/2022 |
| MOLINA, ELEANOR, |
GC-104510 |
R |
49.00 |
4494********2053 |
653146 |
06/08/2022 |
| NIZNAK, LACEY, |
GC-88918 |
R |
49.00 |
4494********0449 |
718680 |
06/08/2022 |
| OROZCO, DANNY, |
GC-114469 |
R |
29.00 |
4347********4373 |
045107 |
06/08/2022 |
| ORTEGA, HECTOR, |
GC-C447428 |
R |
29.00 |
4815********4991 |
165312 |
06/08/2022 |
| PANTOJA, ALICIA, |
GC-C543490 |
R |
29.00 |
4511********7788 |
898465 |
06/08/2022 |
| PERERA, CARLIN, |
GC-109349 |
R |
29.00 |
4833********5387 |
055107 |
06/08/2022 |
| PONCE, ROBERT, |
GC-114784 |
R |
69.00 |
4833********5888 |
045107 |
06/08/2022 |
| PORTER, BARBARA, |
GC-C633306 |
R |
59.00 |
4060********7448 |
04653D |
06/08/2022 |
| RAMIREZ, MICHEL, |
GC-105466 |
R |
49.00 |
4342********2580 |
092571 |
06/08/2022 |
| REDINBAUGH, APR, |
GC-97032 |
R |
29.00 |
4833********4000 |
055107 |
06/08/2022 |
| RUBALCAVA, JOSE, |
GC-90531 |
R |
69.00 |
4342********9155 |
001256 |
06/08/2022 |
| SAESEE, JOHN, |
GC-106236 |
R |
39.00 |
4511********3611 |
217560 |
06/08/2022 |
| SALARDA, EDWARD, |
GC-54625 |
R |
29.00 |
4342********5720 |
085127 |
06/08/2022 |
| SCHWAB-OLMOS, C, |
GC-C239802 |
R |
29.00 |
4347********0302 |
055107 |
06/08/2022 |
| SINGH, SIMRANJI, |
GC-C217371 |
R |
29.00 |
6011********9484 |
00881R |
06/08/2022 |
| SSENDIKWANAWA,, |
GC-C722940 |
R |
29.00 |
5548********8285 |
063159 |
06/08/2022 |
| TRIPP, ANTOAN, |
GC-80387 |
R |
59.00 |
4388********6574 |
04670C |
06/08/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
107.00 |
| 33 |
Visa |
1307.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1443.00 |