Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELMONTEZ, JIMM, |
GC-85966 |
R |
59.00 |
4347********0676 |
062507 |
10/19/2022 |
| BORAGNO, NICOLE, |
GC-53079 |
R |
59.00 |
4511********7841 |
713245 |
10/19/2022 |
| CABRERA, ANTONI, |
GC-112416 |
R |
39.00 |
4815********7777 |
122250 |
10/19/2022 |
| CANTU, ANGELA, |
GC-114628 |
R |
29.00 |
4511********8902 |
713247 |
10/19/2022 |
| CAZARES, ENRIQU, |
GC-100924 |
R |
39.00 |
4511********4748 |
713248 |
10/19/2022 |
| DESHONG, ANGEL, |
GC-110649 |
R |
29.00 |
4511********5433 |
713250 |
10/19/2022 |
| DUFFIN, SPENCER, |
GC-C227346 |
R |
39.00 |
4023********8120 |
052557 |
10/19/2022 |
| GARCIA, JESSICA, |
GC-C693449 |
R |
49.00 |
4815********8198 |
122658 |
10/19/2022 |
| GARCIA, LORENZO, |
GC-C296745 |
R |
29.00 |
4266********7226 |
06788B |
10/19/2022 |
| HUERTA, RODOLFO, |
GC-103467 |
R |
29.00 |
4815********5640 |
142561 |
10/19/2022 |
| PEREZ, ANTHONY, |
GC-83389 |
R |
25.00 |
4815********9999 |
142963 |
10/19/2022 |
| PEREZ, ERICA, |
GC-110322 |
R |
59.00 |
4342********2276 |
066526 |
10/19/2022 |
| RIVAS-CORONA, J, |
GC-C393144 |
R |
29.00 |
4060********7033 |
062607 |
10/19/2022 |
| SCHADLER, ADRIA, |
GC-110420 |
R |
29.00 |
4347********6985 |
072607 |
10/19/2022 |
| SINARONG, LEKHA, |
GC-112347 |
R |
39.00 |
4298********9672 |
275130 |
10/19/2022 |
| STRAMBI, THOMAS, |
GC-106721 |
R |
49.00 |
4815********9458 |
122060 |
10/19/2022 |
| VARGAS, RIKKI, |
GC-C784085 |
R |
39.00 |
4347********4521 |
002607 |
10/19/2022 |
| WIEBE, RICHARD, |
GC-114689 |
R |
29.00 |
4342********8105 |
042912 |
10/19/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 18 |
Visa |
698.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
698.00 |