Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, LUIS, |
GC-C480520 |
R |
29.00 |
4342********0673 |
078953 |
09/21/2022 |
| BAPTISTA, CHERY, |
GC-99363 |
R |
19.00 |
4511********0120 |
120360 |
09/21/2022 |
| BEAM, AMANDA, |
GC-52721 |
R |
19.00 |
4833********1940 |
081607 |
09/21/2022 |
| BORUNDA, WILLIA, |
GC-107749 |
R |
29.00 |
5403********8098 |
061619 |
09/21/2022 |
| BREAUD, REYNA, |
GC-99468 |
R |
39.00 |
4494********9440 |
568571 |
09/21/2022 |
| DALY, SEAN, |
GC-C224051 |
R |
29.00 |
5178********8900 |
08649B |
09/21/2022 |
| EICHMAN, BRANDO, |
GC-111844 |
R |
29.00 |
4342********6268 |
051161 |
09/21/2022 |
| GUILLOT, ETHAN, |
GC-C548386 |
R |
39.00 |
5409********2287 |
003774 |
09/21/2022 |
| HEMATILLAKE, M, |
GC-76187 |
R |
59.00 |
4494********8411 |
963744 |
09/21/2022 |
| HER, NATE, |
GC-C567782 |
R |
29.00 |
4347********4687 |
041607 |
09/21/2022 |
| HERNANDEZ, JOHN, |
GC-68083 |
R |
29.00 |
4833********1188 |
051607 |
09/21/2022 |
| HUMRICK, JOHN, |
GC-108487 |
R |
19.00 |
4511********0532 |
120364 |
09/21/2022 |
| JOHNS, SAMUEL, |
GC-112189 |
R |
39.00 |
4347********5843 |
061607 |
09/21/2022 |
| JORDAN, KELLER, |
GC-115220 |
R |
39.00 |
4511********2996 |
120365 |
09/21/2022 |
| JUAREZ, JACOB, |
GC-114399 |
R |
35.00 |
4815********6353 |
121967 |
09/21/2022 |
| KEIFER, NICHOLE, |
GC-112793 |
R |
49.00 |
4815********7767 |
111364 |
09/21/2022 |
| MACIEL, OFELIA, |
GC-71706 |
R |
49.00 |
4815********1673 |
141366 |
09/21/2022 |
| MENDOZA, DELORE, |
GC-109346 |
R |
39.00 |
5403********6241 |
37061Z |
09/21/2022 |
| MORA, OSVALDO, |
GC-106420 |
R |
59.00 |
4815********4758 |
121569 |
09/21/2022 |
| MOREN, JESSI, |
GC-C359964 |
R |
29.00 |
4419********5718 |
020323 |
09/21/2022 |
| MORENO, ERIC, |
GC-C338141 |
R |
39.00 |
4535********6919 |
H65595 |
09/21/2022 |
| NO NAME GIVEN,, |
GC-C929968 |
R |
59.00 |
4815********2343 |
171666 |
09/21/2022 |
| ONEAL, DAVID, |
GC-66356 |
R |
29.00 |
4815********8144 |
161767 |
09/21/2022 |
| PHONSAVATH, BOU, |
GC-85141 |
R |
29.00 |
4833********4310 |
011607 |
09/21/2022 |
| PIERCE, WILLIAM, |
GC-84695 |
R |
29.00 |
4511********7969 |
120367 |
09/21/2022 |
| POORE, NATHAN, |
GC-102985 |
R |
29.00 |
4636********0416 |
041126 |
09/21/2022 |
| PUGLIZEVICH, DE, |
GC-115025 |
R |
29.00 |
4815********8896 |
131460 |
09/21/2022 |
| QUIER, ERNEST, |
GC-92807 |
R |
29.00 |
4815********3139 |
161465 |
09/21/2022 |
| SAINZ, VERONICA, |
GC-C344458 |
R |
29.00 |
4815********8210 |
191864 |
09/21/2022 |
| SCHMIDT, LEE, |
GC-99559 |
R |
29.00 |
4815********7583 |
121763 |
09/21/2022 |
| SHEPHERD, NOAH, |
GC-C825582 |
R |
39.00 |
4400********2574 |
00160B |
09/21/2022 |
| SILVA, VANESSA, |
GC-C801864 |
R |
29.00 |
4815********0898 |
171061 |
09/21/2022 |
| SMITH, WILLIAM, |
GC-C334960 |
R |
29.00 |
4347********5219 |
051607 |
09/21/2022 |
| SPRADLIN, RICKI, |
GC-C545707 |
R |
39.00 |
4347********3730 |
051607 |
09/21/2022 |
| TUCKER, ALYSSA, |
GC-110753 |
R |
49.00 |
4735********1023 |
021346 |
09/21/2022 |
| VASQUEZ, DYLAN, |
GC-109248 |
R |
39.00 |
4511********5184 |
120371 |
09/21/2022 |
| VERRET, JR, ART, |
GC-60306 |
R |
39.00 |
4511********0050 |
120370 |
09/21/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
136.00 |
| 33 |
Visa |
1163.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1299.00 |