Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, MARCUS, |
GC-C835502 |
R |
29.00 |
4355********9890 |
010577 |
06/22/2022 |
| BABLUMYAN, BAKU, |
GC-C151510 |
R |
39.00 |
4037********4414 |
602264 |
06/22/2022 |
| BONSALL, ALEC, |
GC-C552788 |
R |
29.00 |
4833********7224 |
004607 |
06/22/2022 |
| BOURDON, EMILY, |
GC-112160 |
R |
39.00 |
4342********7515 |
077092 |
06/22/2022 |
| BRAR, SAMANDEEP, |
GC-103517 |
R |
19.00 |
5178********5157 |
09233P |
06/22/2022 |
| CAMACHO, ALAIZA, |
GC-111097 |
R |
29.00 |
4342********6339 |
011914 |
06/22/2022 |
| CROSS, DAVYN, |
GC-110690 |
R |
59.00 |
4511********0613 |
048983 |
06/22/2022 |
| DAIZ, CODY, |
GC-106903 |
R |
29.00 |
4511********0801 |
048984 |
06/22/2022 |
| DELATORRE, NORM, |
GC-110704 |
R |
29.00 |
4833********9099 |
034607 |
06/22/2022 |
| DURAN PULIDO MU, |
GC-110221 |
R |
39.00 |
4342********4613 |
037833 |
06/22/2022 |
| EDWARDS, JAMES, |
GC-55600 |
R |
29.00 |
4494********4562 |
224809 |
06/22/2022 |
| FONTES, JOSEPH, |
GC-114579 |
R |
29.00 |
4511********6728 |
048987 |
06/22/2022 |
| FRANKLIN, ARIAN, |
GC-C499651 |
R |
29.00 |
4511********0179 |
048986 |
06/22/2022 |
| GARCIA JR, HILA, |
GC-C140419 |
R |
39.00 |
6011********3252 |
02257R |
06/22/2022 |
| HARKER, BRIENNA, |
GC-103242 |
R |
19.00 |
5403********8829 |
64766Z |
06/22/2022 |
| JOHNS, SAMUEL, |
GC-112189 |
R |
39.00 |
4347********5843 |
004607 |
06/22/2022 |
| LIU, GUO BO, |
GC-95199 |
R |
19.00 |
4815********5339 |
144169 |
06/22/2022 |
| MARTIN, ELIZABE, |
GC-C406983 |
R |
39.00 |
4511********5115 |
048993 |
06/22/2022 |
| NUNEZ, JOSE, |
GC-C456646 |
R |
49.00 |
4160********2460 |
013434 |
06/22/2022 |
| OLEA, HILDA, |
GC-C985057 |
R |
59.00 |
4232********0927 |
024249 |
06/22/2022 |
| RAMIREZ, DAISY, |
GC-113488 |
R |
29.00 |
4494********6880 |
101320 |
06/22/2022 |
| SAEED, AREF, |
GC-C527805 |
R |
29.00 |
3792*******2003 |
149843 |
06/22/2022 |
| SAN ROMAN, ISAA, |
GC-C656496 |
R |
39.00 |
4833********5171 |
064607 |
06/22/2022 |
| SMITH, DAMON, |
GC-C100766 |
R |
59.00 |
4342********6825 |
053795 |
06/22/2022 |
| TORREZ, JACKIE, |
GC-C332874 |
R |
29.00 |
4815********4284 |
184262 |
06/22/2022 |
| VILLANUEVA, MAY, |
GC-91493 |
R |
29.00 |
4298********2842 |
225158 |
06/22/2022 |
| WRIGHT, DAVID, |
GC-99361 |
R |
49.00 |
4342********3287 |
021162 |
06/22/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 2 |
MasterCard |
38.00 |
| 23 |
Visa |
847.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
953.00 |