Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, AARON, |
GC-81506 |
R |
49.00 |
5122********1041 |
51139Z |
11/16/2022 |
| ALATORRE, MARIA, |
GC-80248 |
R |
49.00 |
4233********8869 |
016853 |
11/16/2022 |
| ARMIJO, MANNY, |
GC-C101035 |
R |
39.00 |
5409********2091 |
042592 |
11/16/2022 |
| BUCK, RICHARD, |
GC-114658 |
R |
39.00 |
4815********7774 |
144216 |
11/16/2022 |
| BYERS, MARIAH, |
GC-C942721 |
R |
39.00 |
4511********1424 |
512262 |
11/16/2022 |
| CHACON, JOSEPH, |
GC-70504 |
R |
29.00 |
4100********7728 |
68721D |
11/16/2022 |
| CLOPTAN, ANNA, |
GC-109130 |
R |
69.00 |
4511********9112 |
512263 |
11/16/2022 |
| CRESPO-VALERIO,, |
GC-114557 |
R |
39.00 |
4815********6310 |
194116 |
11/16/2022 |
| CUNNINGHAM, MEA, |
GC-C531706 |
R |
39.00 |
4511********9565 |
512264 |
11/16/2022 |
| DADDATO, DEBBIE, |
GC-53623 |
R |
39.00 |
5178********2757 |
03470P |
11/16/2022 |
| DHINDSA, MALRAJ, |
GC-C668084 |
R |
29.00 |
4366********8107 |
012969 |
11/16/2022 |
| FEEHAM, RHYANN, |
GC-103713 |
R |
29.00 |
4342********5523 |
010384 |
11/16/2022 |
| GEIGER, JACK, |
GC-94719 |
R |
29.00 |
6011********8320 |
01665R |
11/16/2022 |
| GONZALEZ, BONNI, |
GC-C620014 |
R |
29.00 |
5159********5231 |
016399 |
11/16/2022 |
| JONES, DAVID, |
GC-69771 |
R |
39.00 |
4833********0246 |
024107 |
11/16/2022 |
| KAUR, RAMANDEEP, |
GC-C490695 |
R |
39.00 |
4815********2116 |
184119 |
11/16/2022 |
| MARCOTT, JENI, |
GC-101413 |
R |
39.00 |
5403********3420 |
91518Z |
11/16/2022 |
| MATA, VICTORIA, |
GC-90647 |
R |
19.00 |
4511********7215 |
512266 |
11/16/2022 |
| MOREN, JESSI, |
GC-C359964 |
R |
29.00 |
4419********5718 |
027736 |
11/16/2022 |
| OROZCO, LAURA, |
GC-C520557 |
R |
39.00 |
4494********1672 |
144193 |
11/16/2022 |
| PEREZ, JAVIER, |
GC-112104 |
R |
39.00 |
4494********9923 |
275236 |
11/16/2022 |
| REGEHR, CARLY, |
GC-110010 |
R |
29.00 |
4347********3587 |
064107 |
11/16/2022 |
| SALGADO, SEAN, |
GC-73564 |
R |
29.00 |
4347********4634 |
074107 |
11/16/2022 |
| TREVINO, ALYSSA, |
GC-C445421 |
R |
29.00 |
4815********1918 |
174013 |
11/16/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
195.00 |
| 18 |
Visa |
652.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
876.00 |