Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, MICHAE, |
GC-71231 |
R |
39.00 |
4494********6855 |
735518 |
11/09/2022 |
| ANDERS, JAMES, |
GC-111371 |
R |
29.00 |
3713*******2004 |
107004 |
11/09/2022 |
| BRAND, JUSTIN, |
GC-74757 |
R |
29.00 |
4342********4986 |
072183 |
11/09/2022 |
| CASTILLO, RACHE, |
GC-C774366 |
R |
49.00 |
4815********5887 |
114162 |
11/09/2022 |
| DOMINGUEZ, JULI, |
GC-113433 |
R |
29.00 |
4003********4862 |
08429D |
11/09/2022 |
| DUNIVIN, JASON, |
GC-C644006 |
R |
29.00 |
4599********7540 |
H67597 |
11/09/2022 |
| EICHMAN, BRANDO, |
GC-111844 |
R |
29.00 |
4342********6268 |
012102 |
11/09/2022 |
| ELIZONDO-TORRES, |
GC-87171 |
R |
69.00 |
4815********1556 |
144865 |
11/09/2022 |
| ESTRADA, JOSHUA, |
GC-114995 |
R |
35.00 |
4342********8437 |
093292 |
11/09/2022 |
| GORTAREZ, MARCU, |
GC-113857 |
R |
29.00 |
4511********4370 |
331522 |
11/09/2022 |
| HATHAWAY, DUSTY, |
GC-114801 |
R |
35.00 |
4000********4196 |
013372 |
11/09/2022 |
| HERNANDEZ, ANAB, |
GC-88722 |
R |
39.00 |
5178********1751 |
08546B |
11/09/2022 |
| JOHNSON, JACQUI, |
GC-102293 |
R |
49.00 |
4347********4602 |
014607 |
11/09/2022 |
| LANDROM, MALIK, |
GC-113771 |
R |
25.00 |
4232********5013 |
004312 |
11/09/2022 |
| LEWIS, CHRISTIN, |
GC-73172 |
R |
29.00 |
4347********8402 |
034607 |
11/09/2022 |
| LUNG, MICHELLE, |
GC-102625 |
R |
29.00 |
4294********7874 |
009736 |
11/09/2022 |
| MARIN, PRISCILL, |
GC-114710 |
R |
49.00 |
4494********8080 |
850571 |
11/09/2022 |
| MURRAY, VICTORI, |
GC-104125 |
R |
39.00 |
6011********1928 |
00971P |
11/09/2022 |
| NAEEM, UMER, |
GC-103994 |
R |
49.00 |
4342********5300 |
091295 |
11/09/2022 |
| NARWAL, PANKAJ, |
GC-C723264 |
R |
39.00 |
4342********8684 |
083660 |
11/09/2022 |
| ORELLANA, CHRIS, |
GC-C287456 |
R |
49.00 |
5178********9387 |
08770B |
11/09/2022 |
| PELAYO, ADRIAN, |
GC-115347A |
R |
10.00 |
4039********0733 |
001942 |
11/09/2022 |
| PETERS, DEJA, |
GC-C423266 |
R |
39.00 |
4494********2492 |
242805 |
11/09/2022 |
| RANGE, VERONICA, |
GC-89965 |
R |
49.00 |
4735********8260 |
009362 |
11/09/2022 |
| RANKINS, JEREMY, |
GC-C853816 |
R |
39.00 |
4511********2862 |
331527 |
11/09/2022 |
| REDINBAUGH, APR, |
GC-97032 |
R |
29.00 |
4833********4000 |
074607 |
11/09/2022 |
| RODRIGUEZ, JERS, |
GC-111935 |
R |
39.00 |
4511********0097 |
331529 |
11/09/2022 |
| SANDOVAL, VERON, |
GC-102445 |
R |
39.00 |
4815********2343 |
154269 |
11/09/2022 |
| SAVYCH, PAUL, |
GC-C509937 |
R |
29.00 |
4347********7374 |
084607 |
11/09/2022 |
| SOLOMON, MICHAE, |
GC-93617 |
R |
29.00 |
4342********0692 |
000119 |
11/09/2022 |
| SOSA, EDGAR, |
GC-C696452 |
R |
29.00 |
4403********1315 |
727622 |
11/09/2022 |
| VANLAAR, MICHEL, |
GC-72995 |
R |
29.00 |
5403********3472 |
064633 |
11/09/2022 |
| VUTH, DYCHANSAV, |
GC-C394452 |
R |
29.00 |
4511********8950 |
331533 |
11/09/2022 |
| YANG, KANG BAO, |
GC-C871418 |
R |
29.00 |
6011********6040 |
00988R |
11/09/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 3 |
MasterCard |
117.00 |
| 28 |
Visa |
1001.00 |
| 2 |
Discover |
68.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1215.00 |