Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARKER, LLOYD, |
GC-C672934 |
R |
39.00 |
6011********7468 |
00337R |
08/03/2022 |
| BAYLON, ANGEL, |
GC-114634 |
R |
29.00 |
4494********5178 |
897943 |
08/03/2022 |
| CAVAZOS, DALILA, |
GC-C316097 |
R |
49.00 |
4342********6418 |
092871 |
08/03/2022 |
| FABITS, SHAWN, |
GC-84118 |
R |
49.00 |
4511********8414 |
561245 |
08/03/2022 |
| MARDIROSIAN, KA, |
GC-84784 |
R |
49.00 |
4511********1014 |
561246 |
08/03/2022 |
| MARIATH, ARTHUR, |
GC-C821079 |
R |
29.00 |
4342********5366 |
047365 |
08/03/2022 |
| MARKS, TAYLOR, |
GC-99977 |
R |
19.00 |
4511********3546 |
561247 |
08/03/2022 |
| MCINTOSH, HANNA, |
GC-C695337 |
R |
29.00 |
4298********2556 |
439984 |
08/03/2022 |
| MENDOZA, BLAS, |
GC-52170 |
R |
29.00 |
5178********6279 |
005412 |
08/03/2022 |
| PAINTER, TODD, |
GC-C407919 |
R |
69.00 |
5332********4244 |
HVKPD7 |
08/03/2022 |
| PAPE, LISA, |
GC-74868 |
R |
29.00 |
6011********5139 |
00313B |
08/03/2022 |
| SANCHEZ, RICKY, |
GC-C526552 |
R |
29.00 |
5105********4563 |
179343 |
08/03/2022 |
| SANDOVAL, VERON, |
GC-102445 |
R |
39.00 |
4815********2343 |
134011 |
08/03/2022 |
| SERRANO, JESUS, |
GC-110666 |
R |
49.00 |
5409********9754 |
005447 |
08/03/2022 |
| VILLARREAL, SHA, |
GC-74558 |
R |
19.00 |
4143********5080 |
534967 |
08/03/2022 |
| WATERS, JAKE, |
GC-97857 |
R |
29.00 |
4833********1434 |
064107 |
08/03/2022 |
| WOODWARD, MATTH, |
GC-C457698 |
R |
29.00 |
4494********3359 |
618855 |
08/03/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
176.00 |
| 11 |
Visa |
369.00 |
| 2 |
Discover |
68.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
613.00 |