Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVALOS, SONIA, |
GC-92839 |
R |
49.00 |
4298********2414 |
726422 |
07/27/2022 |
| BALESTRA, SLATE, |
GC-C962242 |
R |
39.00 |
4232********9844 |
018903 |
07/27/2022 |
| BRAMBILA, ANDRE, |
GC-C910016 |
R |
59.00 |
5403********1326 |
065124 |
07/27/2022 |
| BREAUD, REYNA, |
GC-99468 |
R |
39.00 |
4494********9440 |
751582 |
07/27/2022 |
| BUDRE, SEAN, |
GC-91801 |
R |
49.00 |
4426********3134 |
027425 |
07/27/2022 |
| CABRERA, ANTONI, |
GC-112416 |
R |
39.00 |
4815********7777 |
165613 |
07/27/2022 |
| CONTI, CARSON, |
GC-C582136 |
R |
29.00 |
4833********1808 |
055107 |
07/27/2022 |
| CUNHA, HOPE, |
GC-115129 |
R |
29.00 |
4347********4393 |
055107 |
07/27/2022 |
| DAVIS, AMY, |
GC-54419 |
R |
59.00 |
4400********9597 |
09426D |
07/27/2022 |
| DAY, SHAWN, |
GC-106007 |
R |
39.00 |
4833********7188 |
065107 |
07/27/2022 |
| DELAGARZA, JOE, |
GC-92167 |
R |
29.00 |
4342********3303 |
020416 |
07/27/2022 |
| DELATORRE, NORM, |
GC-110704 |
R |
29.00 |
4833********9099 |
065107 |
07/27/2022 |
| DIETZ-SCHREINER, |
GC-C330786 |
R |
39.00 |
4342********0334 |
094323 |
07/27/2022 |
| DOSANJH, MANBIR, |
GC-C799761 |
R |
29.00 |
5403********5123 |
065126 |
07/27/2022 |
| EICHMAN, BRANDO, |
GC-111844 |
R |
29.00 |
4342********6268 |
008329 |
07/27/2022 |
| GALINDO, AMBER, |
GC-C356614 |
R |
29.00 |
4815********2900 |
195916 |
07/27/2022 |
| GOMEZ, NATALYA, |
GC-111195 |
R |
29.00 |
4833********0207 |
085107 |
07/27/2022 |
| HER, TU, |
GC-99751 |
R |
39.00 |
4446********3140 |
9FP9H7 |
07/27/2022 |
| HERNANDEZ, ZULE, |
GC-112595 |
R |
29.00 |
4815********4783 |
105814 |
07/27/2022 |
| JAIME, BRANDON, |
GC-101172 |
R |
39.00 |
4494********8383 |
709302 |
07/27/2022 |
| JOHNS, SAMUEL, |
GC-112189 |
R |
39.00 |
4347********5843 |
095107 |
07/27/2022 |
| KALER, HARDEEP, |
GC-102796 |
R |
29.00 |
6011********5834 |
02768R |
07/27/2022 |
| KANE, JIM, |
GC-100926 |
R |
49.00 |
4411********6762 |
005107 |
07/27/2022 |
| LITT, ARANVEER, |
GC-90290 |
R |
39.00 |
5524********6370 |
00987M |
07/27/2022 |
| LIU, GUO BO, |
GC-95199 |
R |
19.00 |
4815********5339 |
155918 |
07/27/2022 |
| LUNA, MARCO, |
GC-111344 |
R |
39.00 |
4815********1571 |
165816 |
07/27/2022 |
| MACIAS PENA, CE, |
GC-C334969 |
R |
39.00 |
4833********3941 |
015107 |
07/27/2022 |
| MALAN, BRENTON, |
GC-104794 |
R |
29.00 |
4342********8667 |
047117 |
07/27/2022 |
| MARTINEZ, JOEL, |
GC-C875640 |
R |
39.00 |
4833********3700 |
025107 |
07/27/2022 |
| MEANY, MIKE, |
GC-102770 |
R |
29.00 |
4815********9766 |
115815 |
07/27/2022 |
| MEDINA, HUGO, |
GC-109961 |
R |
29.00 |
4833********6045 |
025107 |
07/27/2022 |
| MOREN, JESSI, |
GC-C359964 |
R |
29.00 |
4419********5718 |
008778 |
07/27/2022 |
| MUNIZ, PATRICIA, |
GC-101256 |
R |
19.00 |
4815********0582 |
125717 |
07/27/2022 |
| NEIL, BRANDON, |
GC-104471 |
R |
49.00 |
4815********7720 |
125715 |
07/27/2022 |
| ORTIZ, DANIEL, |
GC-96712 |
R |
39.00 |
4815********6949 |
125811 |
07/27/2022 |
| PENBERTHY, EMIL, |
GC-C383064 |
R |
29.00 |
4060********1457 |
045107 |
07/27/2022 |
| PEREZ, ANGELA, |
GC-112824 |
R |
29.00 |
5312********9406 |
105019 |
07/27/2022 |
| PEREZ, ERICA, |
GC-110322 |
R |
59.00 |
4342********2276 |
007058 |
07/27/2022 |
| PROM, STEPHANIE, |
GC-114907 |
R |
39.00 |
4342********0699 |
007064 |
07/27/2022 |
| RAMIREZ, DAISY, |
GC-113488 |
R |
29.00 |
4494********6880 |
471520 |
07/27/2022 |
| RAMIREZ, JESSIC, |
GC-114530 |
R |
59.00 |
4000********9671 |
093504 |
07/27/2022 |
| RAMOS, MYRA, |
GC-205078A |
R |
20.00 |
4511********6322 |
446847 |
07/27/2022 |
| RICE, AUSTIN, |
GC-C766887 |
R |
29.00 |
4815********1898 |
125213 |
07/27/2022 |
| RIVERA, RODRIGO, |
GC-108612 |
R |
49.00 |
4736********1019 |
065107 |
07/27/2022 |
| SAN ROMAN, ISAA, |
GC-C656496 |
R |
39.00 |
4833********5171 |
065107 |
07/27/2022 |
| SANCHEZ, HUGO, |
GC-109003 |
R |
29.00 |
4815********1819 |
115418 |
07/27/2022 |
| SASAKI, TIFFANY, |
GC-C603161 |
R |
29.00 |
4342********2989 |
008313 |
07/27/2022 |
| SERRANO, YESENI, |
GC-111236 |
R |
39.00 |
4298********3076 |
726431 |
07/27/2022 |
| SHAW, STEPHANIE, |
GC-70961 |
R |
59.00 |
4342********8587 |
094510 |
07/27/2022 |
| STEINBACH, IAN, |
GC-102066 |
R |
29.00 |
4985********1973 |
070891 |
07/27/2022 |
| TEMPLER, EVELYN, |
GC-112119 |
R |
29.00 |
4217********3867 |
093008 |
07/27/2022 |
| VANLAAR, MICHEL, |
GC-72995 |
R |
29.00 |
5403********3472 |
065139 |
07/27/2022 |
| VASQUEZ, DYLAN, |
GC-109248 |
R |
39.00 |
4511********5184 |
446849 |
07/27/2022 |
| VIVIAN, REBEKAH, |
GC-95483 |
R |
49.00 |
4815********9541 |
135314 |
07/27/2022 |
| VONGMYSAY, POLL, |
GC-107469 |
R |
49.00 |
4815********6854 |
125512 |
07/27/2022 |
| WILSON, BRIAN, |
GC-C831831 |
R |
49.00 |
5175********4563 |
125710 |
07/27/2022 |
| ZAMORANO, SANTO, |
GC-C615189 |
R |
59.00 |
4427********1135 |
005107 |
07/27/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
234.00 |
| 50 |
Visa |
1871.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2134.00 |