Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVALOS, JONATHA, |
GC-C502864 |
R |
59.00 |
4815********4735 |
191562 |
08/31/2022 |
| BUCHHOLZ, JOSH, |
GC-C944141 |
R |
39.00 |
4000********1076 |
188705 |
08/31/2022 |
| DAVIS, KATHERIN, |
GC-C458088 |
R |
39.00 |
4511********2228 |
846790 |
08/31/2022 |
| GAMEZ, FRANK, |
GC-105660 |
R |
29.00 |
4298********7833 |
668588 |
08/31/2022 |
| GOMEZ, NATALYA, |
GC-111195 |
R |
29.00 |
4833********0207 |
041607 |
08/31/2022 |
| GOMEZ, YAMMI, |
GC-C459965 |
R |
59.00 |
4298********6708 |
508771 |
08/31/2022 |
| GORTAREZ, MARCU, |
GC-113857 |
R |
29.00 |
4511********4370 |
846791 |
08/31/2022 |
| HIGA, DYLAN, |
GC-C937069 |
R |
29.00 |
4298********4688 |
353967 |
08/31/2022 |
| IGNACIO, FERDIN, |
GC-C404646 |
R |
29.00 |
4347********1691 |
051607 |
08/31/2022 |
| JAIME, BRANDON, |
GC-101172 |
R |
39.00 |
4494********8383 |
961802 |
08/31/2022 |
| KAUR, MANINDER, |
GC-C828684 |
R |
49.00 |
4815********3785 |
191769 |
08/31/2022 |
| LENARD, BRENDYN, |
GC-C893766 |
R |
29.00 |
4511********3116 |
846792 |
08/31/2022 |
| MARTINEZ, NOE, |
GC-95302 |
R |
35.00 |
4985********6828 |
065467 |
08/31/2022 |
| MESCHER, NAOMI, |
GC-113535 |
R |
39.00 |
4116********1293 |
041627 |
08/31/2022 |
| PEREZ, VALENTIN, |
GC-94523 |
R |
39.00 |
4104********2164 |
014547 |
08/31/2022 |
| PETRUCCI, MONIC, |
GC-91748 |
R |
29.00 |
4833********7015 |
091607 |
08/31/2022 |
| REGEHR, CARLY, |
GC-110010 |
R |
29.00 |
4347********3587 |
091607 |
08/31/2022 |
| ROSENDALE, JORD, |
GC-C273967 |
R |
59.00 |
4298********3752 |
031297 |
08/31/2022 |
| SHAIKH, MUHAMMA, |
GC-C765259 |
R |
39.00 |
4815********9321 |
101264 |
08/31/2022 |
| SINGH, NAVTEJ, |
GC-C227163 |
R |
29.00 |
4117********9797 |
101362 |
08/31/2022 |
| SOTO, SANDY, |
GC-82392 |
R |
29.00 |
4000********5356 |
599263 |
08/31/2022 |
| TIPTON, ALECSIS, |
GC-112427 |
R |
29.00 |
4494********4438 |
550571 |
08/31/2022 |
| VAN SACK, LOREL, |
GC-111516 |
R |
29.00 |
5524********6776 |
09006P |
08/31/2022 |
| VANG, JASON, |
GC-C399553 |
R |
39.00 |
4494********7995 |
486104 |
08/31/2022 |
| VANLAAR, MICHEL, |
GC-72995 |
R |
29.00 |
5403********3472 |
061633 |
08/31/2022 |
| WRIGHT, DAVID, |
GC-99361 |
R |
49.00 |
4342********3287 |
078354 |
08/31/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
58.00 |
| 24 |
Visa |
902.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
960.00 |