Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHUMADA, GEORGE, |
GC-115096 |
R |
29.00 |
4342********6991 |
055685 |
07/13/2022 |
| ALLGOOD, GENNY, |
GC-68919 |
R |
19.00 |
5178********8459 |
08966B |
07/13/2022 |
| BAKER, GINA, |
GC-114985 |
R |
29.00 |
4403********0878 |
852895 |
07/13/2022 |
| BOUNTHIRATH, BO, |
GC-114789 |
R |
29.00 |
4815********3694 |
113661 |
07/13/2022 |
| BUELNAAVILA, RU, |
GC-C467338 |
R |
29.00 |
4298********6860 |
338007 |
07/13/2022 |
| BURROUGH, MALIN, |
GC-C256218 |
R |
29.00 |
4342********4109 |
033166 |
07/13/2022 |
| CABRERA, TONI, |
GC-C228726 |
R |
39.00 |
5178********5253 |
08994B |
07/13/2022 |
| CANTU, ANGELA, |
GC-114628 |
R |
29.00 |
4511********8902 |
313744 |
07/13/2022 |
| CARADONNA, VERO, |
GC-84324 |
R |
49.00 |
4330********6085 |
067166 |
07/13/2022 |
| CRESPO-VALERIO,, |
GC-114557 |
R |
39.00 |
4815********6310 |
103068 |
07/13/2022 |
| DELEON, CAESAR, |
GC-C266004 |
R |
39.00 |
4833********3040 |
033607 |
07/13/2022 |
| DIAS, CRISTINA, |
GC-108469 |
R |
29.00 |
4833********5759 |
043607 |
07/13/2022 |
| DOMINGUES, JAMI, |
GC-107892 |
R |
20.00 |
4815********0270 |
103666 |
07/13/2022 |
| EVA, TAYLOR, |
GC-104079 |
R |
29.00 |
4511********4709 |
313747 |
07/13/2022 |
| FINLEY, SUSI, |
GC-63908 |
R |
29.00 |
4342********4196 |
022011 |
07/13/2022 |
| GAYNOR, GARRETT, |
GC-86125 |
R |
29.00 |
4447********5495 |
013166 |
07/13/2022 |
| GLAHN, PEGGY, |
GC-53062 |
R |
19.00 |
4767********1897 |
013161 |
07/13/2022 |
| GUTIERREZ, ANDR, |
GC-96820 |
R |
29.00 |
5178********8181 |
09063B |
07/13/2022 |
| HOLCOMB, DREW, |
GC-110251 |
R |
39.00 |
4147********4326 |
09090D |
07/13/2022 |
| LAXTON, LINDA, |
GC-53900 |
R |
29.00 |
4494********9751 |
158698 |
07/13/2022 |
| LAYGO, JONATHAN, |
GC-85389 |
R |
19.00 |
4985********1726 |
023533 |
07/13/2022 |
| LITT, PARABSIMR, |
GC-82873 |
R |
29.00 |
4147********2990 |
09150D |
07/13/2022 |
| LITTLE, JAMES, |
GC-77890 |
R |
59.00 |
6011********6128 |
01317B |
07/13/2022 |
| LOPEZ SAMPEDRO,, |
GC-C804949 |
R |
29.00 |
4347********0640 |
083607 |
07/13/2022 |
| OROZCO, LAURA, |
GC-C520557 |
R |
39.00 |
4494********1672 |
159675 |
07/13/2022 |
| ORTIZ, SENDI, |
GC-107177 |
R |
39.00 |
4815********9540 |
163962 |
07/13/2022 |
| REDINBAUGH, APR, |
GC-97032 |
R |
29.00 |
4833********4000 |
003607 |
07/13/2022 |
| RICHARDSON, COL, |
GC-114448 |
R |
29.00 |
4833********5011 |
003607 |
07/13/2022 |
| SAINZ, VERONICA, |
GC-C344458 |
R |
29.00 |
4815********8210 |
123860 |
07/13/2022 |
| SALGADO, SEAN, |
GC-73564 |
R |
29.00 |
4347********4634 |
003607 |
07/13/2022 |
| SANDIFER, DENIS, |
GC-52681 |
R |
29.00 |
4511********9674 |
313749 |
07/13/2022 |
| SCHADLER, ADRIA, |
GC-110420 |
R |
29.00 |
4347********6985 |
003607 |
07/13/2022 |
| SCOTT, LALITA, |
GC-C160523 |
R |
39.00 |
4347********3785 |
003607 |
07/13/2022 |
| SEQUEIROS CONDO, |
GC-109660 |
R |
49.00 |
4342********0094 |
077947 |
07/13/2022 |
| TANEO, TAPER, |
GC-79036 |
R |
39.00 |
4815********2939 |
173064 |
07/13/2022 |
| TIPTON, ALECSIS, |
GC-112427 |
R |
29.00 |
4494********4438 |
355261 |
07/13/2022 |
| TORRES, KRISTY, |
GC-113359 |
R |
49.00 |
4833********5252 |
013607 |
07/13/2022 |
| TRIPP, ANTOAN, |
GC-80387 |
R |
59.00 |
4388********6574 |
09216C |
07/13/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
87.00 |
| 34 |
Visa |
1117.00 |
| 1 |
Discover |
59.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1263.00 |