Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, KEIANN, |
GC-112955 |
R |
49.00 |
4342********3600 |
037190 |
10/12/2022 |
| ARFUSO, CHIMINE, |
GC-109004 |
R |
29.00 |
4815********2875 |
185268 |
10/12/2022 |
| BLANCO, ISMAEL, |
GC-39814 |
R |
29.00 |
4815********2644 |
105263 |
10/12/2022 |
| BOURDON, EMILY, |
GC-112160 |
R |
39.00 |
4342********7515 |
022667 |
10/12/2022 |
| CHA, CHOVA, |
GC-99649 |
R |
39.00 |
4342********7388 |
007927 |
10/12/2022 |
| CISNEROS, ALMA, |
GC-C588942 |
R |
29.00 |
6011********0321 |
01212R |
10/12/2022 |
| CORDERO, MARISS, |
GC-C478309 |
R |
39.00 |
5403********7405 |
28887Z |
10/12/2022 |
| CRISOLOGO, JOEL, |
GC-C349678 |
R |
49.00 |
4100********4910 |
70302D |
10/12/2022 |
| DELK, LANETTE, |
GC-62432 |
R |
39.00 |
4298********9828 |
539872 |
10/12/2022 |
| FLORES, JESSICA, |
GC-82043 |
R |
49.00 |
4347********0788 |
055607 |
10/12/2022 |
| FLOWERS, GEORGE, |
GC-92453 |
R |
59.00 |
4342********0017 |
086265 |
10/12/2022 |
| FORBIS, JAYNEE, |
GC-C266791 |
R |
29.00 |
4342********5566 |
022139 |
10/12/2022 |
| GARCIA, ESMERAL, |
GC-105525 |
R |
49.00 |
4833********8130 |
065607 |
10/12/2022 |
| GOMEZ, JOSEPHIN, |
GC-107915 |
R |
29.00 |
4511********6871 |
496487 |
10/12/2022 |
| HARRIS, GARRETT, |
GC-C986878 |
R |
39.00 |
4899********6649 |
045634 |
10/12/2022 |
| JIMENEZ, RAMIRO, |
GC-C833079 |
R |
29.00 |
4342********9246 |
067616 |
10/12/2022 |
| KACHOUH, ELIE, |
GC-C999952 |
R |
59.00 |
5178********2515 |
08288B |
10/12/2022 |
| MACHADO, SHAWNA, |
GC-62658 |
R |
19.00 |
4270********5554 |
012595 |
10/12/2022 |
| MALDANADO, ISIS, |
GC-C272071 |
R |
29.00 |
4815********2145 |
155365 |
10/12/2022 |
| MESCHER, NAOMI, |
GC-113535 |
R |
39.00 |
4116********1293 |
045610 |
10/12/2022 |
| MORSE, BETH, |
GC-88201 |
R |
39.00 |
4419********5693 |
010578 |
10/12/2022 |
| NIZNAK, LACEY, |
GC-88918 |
R |
49.00 |
4494********0449 |
802660 |
10/12/2022 |
| OROZCO, LAURA, |
GC-C520557 |
R |
39.00 |
4494********1672 |
801620 |
10/12/2022 |
| PANWAR, NIRAJ, |
GC-C789208 |
R |
39.00 |
4342********9156 |
055538 |
10/12/2022 |
| REGEHR, CARLY, |
GC-110010 |
R |
29.00 |
4347********3587 |
045607 |
10/12/2022 |
| RICHARDSON, COL, |
GC-114448 |
R |
29.00 |
4833********5011 |
045607 |
10/12/2022 |
| ROBLES, BRENDA, |
GC-114565 |
R |
39.00 |
4833********5030 |
045607 |
10/12/2022 |
| SALAS, JULIA, |
GC-C293449 |
R |
29.00 |
4511********7586 |
496492 |
10/12/2022 |
| SANDHU, HARPAL, |
GC-89601 |
R |
29.00 |
4833********6996 |
055607 |
10/12/2022 |
| STANNARD, MIRAN, |
GC-88626 |
R |
29.00 |
4511********7009 |
496493 |
10/12/2022 |
| TERRA, ANTHONY, |
GC-C276320 |
R |
29.00 |
4833********6035 |
075607 |
10/12/2022 |
| TIFTICK, JEFF, |
GC-62093 |
R |
49.00 |
6011********4717 |
01290R |
10/12/2022 |
| TIPTON, ALECSIS, |
GC-112427 |
R |
29.00 |
4494********4438 |
193819 |
10/12/2022 |
| TRUJILLO, CRISO, |
GC-105312 |
R |
29.00 |
4400********1946 |
04883A |
10/12/2022 |
| VANDUSEN, JUSTI, |
GC-C973865 |
R |
29.00 |
4000********8137 |
621709 |
10/12/2022 |
| VANG, NOAH, |
GC-C986054 |
R |
29.00 |
4342********7472 |
073777 |
10/12/2022 |
| VASQUEZ, JOHN, |
GC-111977 |
R |
29.00 |
5262********6711 |
36851Z |
10/12/2022 |
| VERES, LACY, |
GC-114309 |
R |
29.00 |
4494********9389 |
259474 |
10/12/2022 |
| VOGEL, SASCHA, |
GC-C972750 |
R |
39.00 |
4815********3616 |
135660 |
10/12/2022 |
| YANG, JONATHAN, |
GC-C864705 |
R |
49.00 |
4270********2532 |
012770 |
10/12/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
127.00 |
| 35 |
Visa |
1255.00 |
| 2 |
Discover |
78.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1460.00 |