Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALARCON, ALYSSA, |
GC-C144824 |
R |
29.00 |
4342********9922 |
034504 |
11/30/2022 |
| CALANCHINI, KEL, |
GC-115044 |
R |
29.00 |
4511********7972 |
845968 |
11/30/2022 |
| ERICKSON, JORDA, |
GC-95170 |
R |
29.00 |
4342********7537 |
086179 |
11/30/2022 |
| FLORES, AMANDA, |
GC-85621 |
R |
49.00 |
4170********9579 |
978343 |
11/30/2022 |
| FOSTER, CODY, |
GC-C563384 |
R |
29.00 |
4060********2063 |
080108 |
11/30/2022 |
| HERNANDEZ, JOSE, |
GC-C215160 |
R |
39.00 |
4494********9910 |
900817 |
11/30/2022 |
| LANDRUM, MELISS, |
GC-111850 |
R |
39.00 |
4833********1413 |
020108 |
11/30/2022 |
| LEONARD, JENNIF, |
GC-82826 |
R |
29.00 |
5291********7879 |
03705B |
11/30/2022 |
| LOPEZ, CONCEPCI, |
GC-C847675 |
R |
29.00 |
6011********5736 |
03045R |
11/30/2022 |
| MADRIANO, SARAH, |
GC-82700 |
R |
39.00 |
4815********1682 |
100416 |
11/30/2022 |
| MARAVILLA, ANTH, |
GC-115421 |
R |
39.00 |
4076********0090 |
277637 |
11/30/2022 |
| MORFIN, AMBER, |
GC-83435 |
R |
19.00 |
4815********0481 |
110011 |
11/30/2022 |
| MULLEN, EVANGEL, |
GC-111400 |
R |
45.00 |
4574********3184 |
H74694 |
11/30/2022 |
| MUNIZ, PATRICIA, |
GC-101256 |
R |
19.00 |
4815********0582 |
140013 |
11/30/2022 |
| NGO, RIELAN, |
GC-C237112 |
R |
29.00 |
4815********9021 |
140015 |
11/30/2022 |
| OBANOR, FEMI, |
GC-109922 |
R |
39.00 |
6011********2032 |
03040R |
11/30/2022 |
| ORR, MICHAEL, |
GC-61870 |
R |
39.00 |
4833********9695 |
060108 |
11/30/2022 |
| PROCTOR, SHAYLA, |
GC-80871 |
R |
29.00 |
4511********2297 |
845975 |
11/30/2022 |
| RAMIREZ, FLAVIO, |
GC-C374816 |
R |
29.00 |
4833********4090 |
080108 |
11/30/2022 |
| RYAN, TRAVIS, |
GC-87201 |
R |
29.00 |
5527********4901 |
03854S |
11/30/2022 |
| SALAZAR, SIOHMA, |
GC-C527033 |
R |
39.00 |
4298********9596 |
549771 |
11/30/2022 |
| SANDOVAL, JESSI, |
GC-114357 |
R |
59.00 |
4342********5705 |
025679 |
11/30/2022 |
| SANTOS, JANE, |
GC-99752 |
R |
29.00 |
4207********2553 |
030505 |
11/30/2022 |
| SMITH, BRAYDEN, |
GC-C909293 |
R |
29.00 |
4342********9943 |
057360 |
11/30/2022 |
| STRAMBI, GIANNA, |
GC-109422 |
R |
29.00 |
4511********4182 |
845980 |
11/30/2022 |
| TORRES, KRISTY, |
GC-113359 |
R |
49.00 |
4833********5252 |
030108 |
11/30/2022 |
| VANG, FRANCOIS, |
GC-C302515 |
R |
29.00 |
4815********6194 |
130113 |
11/30/2022 |
| VAUGHAN, TILISA, |
GC-C209293 |
R |
39.00 |
4494********1697 |
818333 |
11/30/2022 |
| ZANIN, VICTORIA, |
GC-C967910 |
R |
39.00 |
4511********0420 |
845984 |
11/30/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
58.00 |
| 25 |
Visa |
871.00 |
| 2 |
Discover |
68.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
997.00 |