Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AXIONOFF, ERIC, |
GC-86219 |
R |
39.00 |
4511********0325 |
801232 |
08/24/2022 |
| BESSEY, CORY, |
GC-76953 |
R |
29.00 |
4511********1518 |
801233 |
08/24/2022 |
| CAMACHO, MAKENN, |
GC-112486 |
R |
29.00 |
4833********3906 |
013107 |
08/24/2022 |
| CASTANEDA, ABDE, |
GC-C304135 |
R |
29.00 |
4815********7012 |
183316 |
08/24/2022 |
| CISNEROS, ALMA, |
GC-C588942 |
R |
29.00 |
6011********0321 |
02493R |
08/24/2022 |
| COTINO, LORETO, |
GC-113323 |
R |
69.00 |
4342********1986 |
090941 |
08/24/2022 |
| CRIADO, VICTORI, |
GC-89401 |
R |
29.00 |
4494********6361 |
994460 |
08/24/2022 |
| DHILLON, AMARPR, |
GC-114804 |
R |
39.00 |
4815********0191 |
153319 |
08/24/2022 |
| FIERRO, MELINDA, |
GC-61952 |
R |
49.00 |
4147********7796 |
03744D |
08/24/2022 |
| GARCIA JR, HILA, |
GC-C140419 |
R |
39.00 |
6011********3252 |
02443R |
08/24/2022 |
| GREENWOOD, JONA, |
GC-114664 |
R |
29.00 |
4347********1464 |
053107 |
08/24/2022 |
| HERNANDEZ, ITZA, |
GC-114767 |
R |
29.00 |
4298********2331 |
553010 |
08/24/2022 |
| HERNANDEZ, JAVI, |
GC-C317283 |
R |
29.00 |
4430********0319 |
192116 |
08/24/2022 |
| KNIGHT, DYLAN, |
GC-C531756 |
R |
39.00 |
4000********6806 |
647762 |
08/24/2022 |
| MEDINA, RAMIRO, |
GC-68820 |
R |
49.00 |
3726*******1012 |
162452 |
08/24/2022 |
| MORSE, ALISON, |
GC-73568 |
R |
29.00 |
4342********0547 |
011318 |
08/24/2022 |
| MUNGUIA, NATHAN, |
GC-C871158 |
R |
39.00 |
4494********5075 |
323180 |
08/24/2022 |
| ORMONDE, ERIC, |
GC-C442769 |
R |
39.00 |
5205********9358 |
577183 |
08/24/2022 |
| RIOS, LUPE, |
GC-93014 |
R |
29.00 |
4342********3790 |
055805 |
08/24/2022 |
| SANDOVAL, JESSI, |
GC-114357 |
R |
59.00 |
4342********5705 |
035760 |
08/24/2022 |
| SINGH, NAVJODH, |
GC-C599244 |
R |
39.00 |
4815********6897 |
153910 |
08/24/2022 |
| SINGH, NORIN, |
GC-90420 |
R |
19.00 |
4036********1991 |
04198A |
08/24/2022 |
| SLOCUM, JEREMY, |
GC-59517 |
R |
49.00 |
5403********8300 |
59178Z |
08/24/2022 |
| SUNIGA, NICHOLA, |
GC-C313818 |
R |
29.00 |
4000********4676 |
452124 |
08/24/2022 |
| TORRES, KRISTY, |
GC-113359 |
R |
49.00 |
4833********5252 |
073107 |
08/24/2022 |
| WIEBE, RICHARD, |
GC-114689 |
R |
29.00 |
4342********8105 |
084691 |
08/24/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 2 |
MasterCard |
88.00 |
| 21 |
Visa |
759.00 |
| 2 |
Discover |
68.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
964.00 |