Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEWINE, TYREE, |
GC-114509 |
R |
29.00 |
4511********6777 |
714128 |
11/23/2022 |
| BISSETT, KATRIN, |
GC-C553768 |
R |
39.00 |
4494********5260 |
243401 |
11/23/2022 |
| BUCHAN, COLLIN, |
GC-C300435 |
R |
29.00 |
4494********5137 |
307935 |
11/23/2022 |
| CAMACHO, ALAIZA, |
GC-111097 |
R |
29.00 |
4342********6339 |
074819 |
11/23/2022 |
| CAMPBELL, SHERR, |
GC-95870 |
R |
29.00 |
4552********5841 |
H68594 |
11/23/2022 |
| CAVAZOS, DALILA, |
GC-C316097 |
R |
49.00 |
4342********6418 |
013947 |
11/23/2022 |
| CISNEROS, ALMA, |
GC-C588942 |
R |
29.00 |
6011********0321 |
02312R |
11/23/2022 |
| DHILLON, AMARPR, |
GC-114804 |
R |
39.00 |
4815********0191 |
195762 |
11/23/2022 |
| DHILLON, ISHMEE, |
GC-75835 |
R |
39.00 |
5474********2980 |
01001G |
11/23/2022 |
| DONAN, ANGIE, |
GC-86005 |
R |
29.00 |
4511********2974 |
714135 |
11/23/2022 |
| EDWARDS, JAMES, |
GC-55600 |
R |
29.00 |
4494********5886 |
701188 |
11/23/2022 |
| FERNANDEZ, ELEV, |
GC-115388 |
R |
29.00 |
4815********1191 |
105064 |
11/23/2022 |
| GAMEZ, ANGELICA, |
GC-115294 |
R |
39.00 |
4342********0967 |
072834 |
11/23/2022 |
| GARCIA, ANDREW, |
GC-115258 |
R |
39.00 |
4833********8257 |
005607 |
11/23/2022 |
| GARZA, RAY, |
GC-61196 |
R |
39.00 |
4342********3419 |
088872 |
11/23/2022 |
| GONZALES, ANTHO, |
GC-89556 |
R |
29.00 |
4347********9447 |
025607 |
11/23/2022 |
| GRIFFIN, ANDREA, |
GC-80648 |
R |
29.00 |
4494********3442 |
701239 |
11/23/2022 |
| IBANEZ, FLORENT, |
GC-114863 |
R |
39.00 |
4815********8986 |
135461 |
11/23/2022 |
| JAMISON, JUSTIN, |
GC-55856 |
R |
29.00 |
4735********0796 |
001945 |
11/23/2022 |
| JOHNSON, KAYLAH, |
GC-C924446 |
R |
29.00 |
5409********6857 |
084743 |
11/23/2022 |
| JONES, LAMONTE, |
GC-101154 |
R |
25.00 |
4494********6453 |
962923 |
11/23/2022 |
| KAWANA, MATTHEW, |
GC-104692 |
R |
39.00 |
4815********9641 |
155968 |
11/23/2022 |
| LEWIS, AUSTIN, |
GC-109930 |
R |
29.00 |
4511********8536 |
714138 |
11/23/2022 |
| LIU, GUO BO, |
GC-95199 |
R |
19.00 |
4815********5339 |
145067 |
11/23/2022 |
| MARTIN, ELIZABE, |
GC-C406983 |
R |
39.00 |
4511********5115 |
714139 |
11/23/2022 |
| MCCOULLOUGH, KE, |
GC-C616126 |
R |
29.00 |
4833********6300 |
085607 |
11/23/2022 |
| MORENO, ERIC, |
GC-C338141 |
R |
39.00 |
4535********7363 |
H69610 |
11/23/2022 |
| NGUYEN, QINYEN, |
GC-108468 |
R |
49.00 |
4833********3877 |
005607 |
11/23/2022 |
| NUNEZ, JOSE, |
GC-C456646 |
R |
49.00 |
4160********2460 |
029999 |
11/23/2022 |
| OLEA, HILDA, |
GC-C985057 |
R |
39.00 |
4232********0927 |
041049 |
11/23/2022 |
| PHONSAVATH, BOU, |
GC-85141 |
R |
29.00 |
4833********4310 |
015607 |
11/23/2022 |
| PROM, STEPHANIE, |
GC-114907 |
R |
39.00 |
4342********0699 |
080993 |
11/23/2022 |
| REYALADO, ELIZA, |
GC-113489 |
R |
39.00 |
4815********8003 |
115366 |
11/23/2022 |
| RIVAS-CORONA, J, |
GC-C393144 |
R |
29.00 |
4060********7033 |
035607 |
11/23/2022 |
| RIVERA, RODRIGO, |
GC-108612 |
R |
29.00 |
4736********1019 |
065607 |
11/23/2022 |
| SANCHEZ, MATHEW, |
GC-112905 |
R |
29.00 |
4833********9945 |
055607 |
11/23/2022 |
| SINES, THOMAS, |
GC-C521637 |
R |
39.00 |
4833********7582 |
065607 |
11/23/2022 |
| SMITH, WILLIAM, |
GC-C334960 |
R |
29.00 |
4347********5219 |
075607 |
11/23/2022 |
| TURNER, GREGORY, |
GC-C695736 |
R |
29.00 |
5178********5002 |
09795B |
11/23/2022 |
| VARGAS, YADIRA, |
GC-C773351 |
R |
29.00 |
4815********4696 |
165666 |
11/23/2022 |
| VILLARREAL, LES, |
GC-115136 |
R |
39.00 |
4298********2713 |
866309 |
11/23/2022 |
| WOODWARD, SARAH, |
GC-88819 |
R |
39.00 |
4342********6171 |
050586 |
11/23/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
97.00 |
| 38 |
Visa |
1298.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1424.00 |