Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEMAN, TROY, |
GC-115166 |
R |
39.00 |
4388********5677 |
03918D |
12/07/2022 |
| BARBOSA, TERESA, |
GC-75351 |
R |
39.00 |
4262********6124 |
04004A |
12/07/2022 |
| BRISTOW, SCOTT, |
GC-67940 |
R |
29.00 |
4833********3435 |
054107 |
12/07/2022 |
| CEJA, LONNIE, |
GC-C788944 |
R |
39.00 |
4100********9807 |
44746D |
12/07/2022 |
| CERVANTES, KATH, |
GC-88027 |
R |
69.00 |
4298********5090 |
294432 |
12/07/2022 |
| COSENTINO, JOSE, |
GC-83271 |
R |
39.00 |
4266********4626 |
04140B |
12/07/2022 |
| DELEON, JOSEPH, |
GC-74333 |
R |
49.00 |
4494********6691 |
997203 |
12/07/2022 |
| DUFFIN, SPENCER, |
GC-C227346 |
R |
39.00 |
4023********8120 |
054138 |
12/07/2022 |
| ENGUM, MEGAN, |
GC-77747 |
R |
39.00 |
4444********5619 |
068762 |
12/07/2022 |
| GOMEZ, NATALYA, |
GC-111195 |
R |
29.00 |
4833********0207 |
014107 |
12/07/2022 |
| HER, TU, |
GC-99751 |
R |
39.00 |
4446********3140 |
Z69M25 |
12/07/2022 |
| HUERTA, RODOLFO, |
GC-103467 |
R |
29.00 |
4815********5640 |
114711 |
12/07/2022 |
| LEAL, VICTORIA, |
GC-C931607 |
R |
39.00 |
4347********6026 |
044107 |
12/07/2022 |
| MALDANADO, ISIS, |
GC-C272071 |
R |
29.00 |
4815********2145 |
164013 |
12/07/2022 |
| MOSLIM, GHADA, |
GC-112887 |
R |
49.00 |
4342********2109 |
070260 |
12/07/2022 |
| ORTIZ, SENDI, |
GC-107177 |
R |
39.00 |
4815********1379 |
144516 |
12/07/2022 |
| QUILLEN, TRAVIS, |
GC-C541787 |
R |
29.00 |
4342********7081 |
079415 |
12/07/2022 |
| QUINTERO, MARIL, |
GC-C351807 |
R |
29.00 |
4737********7137 |
080608 |
12/07/2022 |
| SAGASER, DOROTH, |
GC-99845 |
R |
49.00 |
6011********7925 |
00777B |
12/07/2022 |
| SAN, MELANIE, |
GC-110865 |
R |
39.00 |
4900********3145 |
004107 |
12/07/2022 |
| SILVA, CLARA, |
GC-C924927 |
R |
39.00 |
4446********6915 |
2GNXKS |
12/07/2022 |
| SINGH KHINDA, H, |
GC-C546648 |
R |
29.00 |
4465********1770 |
007675 |
12/07/2022 |
| STANNARD, MIRAN, |
GC-88626 |
R |
29.00 |
4511********7009 |
105488 |
12/07/2022 |
| STUART, BILLY J, |
GC-C370489 |
R |
39.00 |
5403********5782 |
30327Z |
12/07/2022 |
| THOMPSON, JOHNA, |
GC-C786524 |
R |
39.00 |
4833********3999 |
034107 |
12/07/2022 |
| WALKER, ANTHONY, |
GC-85738 |
R |
49.00 |
4815********8519 |
124418 |
12/07/2022 |
| WUENSCH, JOSHUA, |
GC-115158 |
R |
29.00 |
4758********2625 |
494894 |
12/07/2022 |
| ZAMORA, TRISTAN, |
GC-C561420 |
R |
29.00 |
4815********7134 |
104414 |
12/07/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.00 |
| 26 |
Visa |
974.00 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1062.00 |