Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDINGTON, GRAN, |
GC-C409532 |
R |
39.00 |
5409********2393 |
045284 |
08/10/2022 |
| BELMONTEZ, JIMM, |
GC-85966 |
R |
59.00 |
4347********0676 |
081607 |
08/10/2022 |
| BLOESSER, VALER, |
GC-C624069 |
R |
59.00 |
4511********2384 |
664542 |
08/10/2022 |
| BRISENO, MAYRA, |
GC-110066 |
R |
39.00 |
4342********1616 |
041064 |
08/10/2022 |
| CHAMBLESS, KIRB, |
GC-67224 |
R |
29.00 |
3739*******1003 |
185681 |
08/10/2022 |
| CHAVEZ, LUPITA, |
GC-C739845 |
R |
39.00 |
4833********3458 |
001607 |
08/10/2022 |
| CLUGSTON, ADAM, |
GC-C377203 |
R |
29.00 |
4511********7469 |
664544 |
08/10/2022 |
| CONDE, HERIKARL, |
GC-C498736 |
R |
29.00 |
4815********6862 |
111462 |
08/10/2022 |
| CORBIN, KYLE, |
GC-114728 |
R |
39.00 |
4427********5931 |
021607 |
08/10/2022 |
| FORD, COOPER, |
GC-105670 |
R |
29.00 |
4511********4258 |
664548 |
08/10/2022 |
| GARCIA, LORENZO, |
GC-C296745 |
R |
29.00 |
4266********7122 |
09111A |
08/10/2022 |
| GONZALEZ, CLIXO, |
GC-110497 |
R |
59.00 |
4494********7628 |
815727 |
08/10/2022 |
| IBARRA, JOSIE, |
GC-C992410 |
R |
29.00 |
4347********7146 |
001607 |
08/10/2022 |
| KNEE, ISABEL, |
GC-C170169 |
R |
29.00 |
4298********0113 |
159637 |
08/10/2022 |
| LEE, TAMMY, |
GC-109280 |
R |
39.00 |
4347********6800 |
041607 |
08/10/2022 |
| LOMELI, ERICA, |
GC-82206 |
R |
69.00 |
4342********9141 |
085027 |
08/10/2022 |
| LOUT, SONITTA, |
GC-114727 |
R |
39.00 |
4606********7821 |
159638 |
08/10/2022 |
| MADRIANO, SARAH, |
GC-82700 |
R |
39.00 |
4815********0413 |
131768 |
08/10/2022 |
| MAHRAM, ABDULMA, |
GC-C806439 |
R |
39.00 |
4342********1593 |
083817 |
08/10/2022 |
| MALDANADO, ISIS, |
GC-C272071 |
R |
29.00 |
4815********2145 |
171469 |
08/10/2022 |
| MELEBECK, JUSTI, |
GC-111016 |
R |
39.00 |
5403********8995 |
47338Z |
08/10/2022 |
| PADILLA, ISABEL, |
GC-114598 |
R |
29.00 |
4511********4725 |
664554 |
08/10/2022 |
| PHILLIPS, LUCAS, |
GC-112174 |
R |
29.00 |
4347********3468 |
081607 |
08/10/2022 |
| PIERCE, WILLIAM, |
GC-84695 |
R |
29.00 |
4511********7969 |
664555 |
08/10/2022 |
| RAMIREZ, MICHEL, |
GC-105466 |
R |
49.00 |
4342********2580 |
078804 |
08/10/2022 |
| SANCHEZ, MATHEW, |
GC-112905 |
R |
29.00 |
4833********9945 |
001607 |
08/10/2022 |
| SHARMA, ROBERT, |
GC-59613 |
R |
39.00 |
4298********0044 |
159642 |
08/10/2022 |
| VANG, BANGXUE, |
GC-103460 |
R |
29.00 |
4347********1613 |
011607 |
08/10/2022 |
| VARGAS, RIKKI, |
GC-C784085 |
R |
39.00 |
4347********4521 |
011607 |
08/10/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 2 |
MasterCard |
78.00 |
| 26 |
Visa |
994.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1101.00 |