Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AREVALO, LIZBET, |
GC-C369109 |
R |
29.00 |
5403********4020 |
064101 |
10/26/2022 |
| AULAKH, ISHAAN, |
GC-C753841 |
R |
29.00 |
5175********8026 |
144803 |
10/26/2022 |
| AVILA, JOSE, |
GC-99241 |
R |
39.00 |
4815********4047 |
124608 |
10/26/2022 |
| BROWN, JOSHUA, |
GC-107788 |
R |
39.00 |
4147********1942 |
04512C |
10/26/2022 |
| BUTTERWORTH, BL, |
GC-78420 |
R |
29.00 |
4815********3611 |
144311 |
10/26/2022 |
| CANELA, EDWARD, |
GC-C751452 |
R |
29.00 |
4494********3987 |
766903 |
10/26/2022 |
| CLAVELLE, JULLI, |
GC-C941765 |
R |
29.00 |
5105********5438 |
077751 |
10/26/2022 |
| GUTIERREZ, VERO, |
GC-115338 |
R |
29.00 |
4342********0954 |
088148 |
10/26/2022 |
| HANCOCK, TOM, |
GC-79703 |
R |
39.00 |
4270********1913 |
026928 |
10/26/2022 |
| HARTMAN, KYLE, |
GC-114447 |
R |
39.00 |
4867********8808 |
084107 |
10/26/2022 |
| HERNANDEZ DUART, |
GC-C199435 |
R |
39.00 |
4147********0869 |
03287D |
10/26/2022 |
| HERNANDEZ, ITZA, |
GC-114767 |
R |
29.00 |
4298********2331 |
493348 |
10/26/2022 |
| JIMENEZ, MARISA, |
GC-C520819 |
R |
29.00 |
4403********0558 |
489420 |
10/26/2022 |
| JOHNS, SAMUEL, |
GC-112189 |
R |
39.00 |
4347********5843 |
014107 |
10/26/2022 |
| JOHNSON, LUKE, |
GC-C420370 |
R |
29.00 |
4815********7137 |
144814 |
10/26/2022 |
| MARAVILLA, ANTH, |
GC-115421 |
R |
39.00 |
4076********0090 |
035815 |
10/26/2022 |
| MARTIN, ELIJAH, |
GC-C296420 |
R |
39.00 |
4494********3868 |
357806 |
10/26/2022 |
| MASON, TREY, |
GC-111090 |
R |
19.00 |
4833********9418 |
044107 |
10/26/2022 |
| MELEBECK, JUSTI, |
GC-111016 |
R |
39.00 |
5403********8995 |
52934Z |
10/26/2022 |
| MULLEN, EVANGEL, |
GC-111400 |
R |
45.00 |
4574********3184 |
H68683 |
10/26/2022 |
| NALE, JOHN, |
GC-66187 |
R |
59.00 |
4036********7025 |
03489A |
10/26/2022 |
| OROZCO, DIANA, |
GC-C560898 |
R |
29.00 |
4060********8237 |
064107 |
10/26/2022 |
| ORR, MICHAEL, |
GC-61870 |
R |
39.00 |
4833********9695 |
064107 |
10/26/2022 |
| PAINTER, TODD, |
GC-C407919 |
R |
69.00 |
5332********4244 |
PJWT4W |
10/26/2022 |
| PETRUCCI, MONIC, |
GC-91748 |
R |
29.00 |
4833********7015 |
074107 |
10/26/2022 |
| RAMIREZ, MICHEL, |
GC-105466 |
R |
49.00 |
4342********2580 |
036856 |
10/26/2022 |
| REYNA, DANIEL, |
GC-C973086 |
R |
39.00 |
4599********4955 |
H68100 |
10/26/2022 |
| RICE, AUSTIN, |
GC-C766887 |
R |
29.00 |
4815********7291 |
174112 |
10/26/2022 |
| ROSA, DANIEL, |
GC-C952026 |
R |
29.00 |
4342********1319 |
074180 |
10/26/2022 |
| RUELAS, JAMES, |
GC-105213 |
R |
39.00 |
4342********0090 |
069010 |
10/26/2022 |
| SAN ROMAN, ISAA, |
GC-C656496 |
R |
39.00 |
4833********5171 |
094107 |
10/26/2022 |
| SANCHEZ, CARLOS, |
GC-114168 |
R |
29.00 |
4511********9891 |
908669 |
10/26/2022 |
| SARY, SANOEUN, |
GC-97233 |
R |
39.00 |
4342********4642 |
046329 |
10/26/2022 |
| SCHLECHT, JUDI, |
GC-104810 |
R |
29.00 |
4511********8854 |
908670 |
10/26/2022 |
| SMITH, BRAYDEN, |
GC-C909293 |
R |
29.00 |
4342********9943 |
050222 |
10/26/2022 |
| STEVENS, CARMEL, |
GC-105534 |
R |
39.00 |
4815********6665 |
104414 |
10/26/2022 |
| STURGILL, TYLER, |
GC-111694 |
R |
29.00 |
4426********6631 |
026131 |
10/26/2022 |
| TAYLOR, MELISSA, |
GC-C167113 |
R |
39.00 |
4815********8390 |
174217 |
10/26/2022 |
| VANG, MAY, |
GC-102287 |
R |
59.00 |
4511********5806 |
908672 |
10/26/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
195.00 |
| 34 |
Visa |
1222.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1417.00 |