Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAYAFALE, MOHA, |
GC-C584938 |
R |
39.00 |
5589********7371 |
31071J |
06/29/2022 |
| BARRAGAN, NOIMA, |
GC-C696473 |
R |
29.00 |
4815********0918 |
144417 |
06/29/2022 |
| CHO, LINDSAY, |
GC-89894 |
R |
29.00 |
4815********1729 |
104114 |
06/29/2022 |
| COSENTINO, JOSE, |
GC-83271 |
R |
39.00 |
4266********4626 |
03811B |
06/29/2022 |
| FADHILI, JEFF, |
GC-C337946 |
R |
29.00 |
4342********8808 |
020968 |
06/29/2022 |
| GALVAN, HENRY, |
GC-113288 |
R |
29.00 |
4403********3472 |
302729 |
06/29/2022 |
| GOMEZ, YAMMI, |
GC-C459965 |
R |
59.00 |
4298********6708 |
493988 |
06/29/2022 |
| HEMPHILL, LUKE, |
GC-C426992 |
R |
29.00 |
4833********3645 |
094107 |
06/29/2022 |
| HERNANDEZ, HUGO, |
GC-C362390 |
R |
39.00 |
4298********9134 |
674522 |
06/29/2022 |
| IBARRA, JOSIE, |
GC-C992410 |
R |
29.00 |
4347********7146 |
094107 |
06/29/2022 |
| JOHNSON, MEGAN, |
GC-S30000 |
R |
69.00 |
4298********3893 |
880510 |
06/29/2022 |
| KAWANA, MATTHEW, |
GC-104692 |
R |
39.00 |
4815********9641 |
104419 |
06/29/2022 |
| LEMON, KAYDIN, |
GC-C590161 |
R |
29.00 |
4899********8802 |
044134 |
06/29/2022 |
| MCINTOSH, HANNA, |
GC-C695337 |
R |
29.00 |
4298********2556 |
263420 |
06/29/2022 |
| PHILLIPS, LUCAS, |
GC-112174 |
R |
29.00 |
4347********3468 |
034107 |
06/29/2022 |
| REGEHR, CARLY, |
GC-110010 |
R |
29.00 |
4347********3587 |
034107 |
06/29/2022 |
| ROBERTS, NINA, |
GC-90695 |
R |
29.00 |
4833********7246 |
034107 |
06/29/2022 |
| ROLON, JUAN, |
GC-109625 |
R |
29.00 |
4511********2870 |
117738 |
06/29/2022 |
| SANCHEZ, ENID, |
GC-112478 |
R |
29.00 |
4815********8239 |
184019 |
06/29/2022 |
| SANCHEZ, JASMIN, |
GC-113033 |
R |
29.00 |
4511********3580 |
117739 |
06/29/2022 |
| SANCHEZ, NOHEMI, |
GC-78368 |
R |
39.00 |
4494********3934 |
733965 |
06/29/2022 |
| SINARONG, LEKHA, |
GC-112347 |
R |
39.00 |
4298********9672 |
919560 |
06/29/2022 |
| TORRES, MANUEL, |
GC-96856 |
R |
29.00 |
4494********6729 |
798521 |
06/29/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.00 |
| 22 |
Visa |
758.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
797.00 |