Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARIAS, CLAUDIA, |
GC-102854 |
R |
69.00 |
4855********6688 |
012338 |
12/21/2022 |
| ARMIJO, MANNY, |
GC-C101035 |
R |
39.00 |
5409********2091 |
076067 |
12/21/2022 |
| ATTEBERRY, JAME, |
GC-56030 |
R |
39.00 |
4003********1812 |
03936B |
12/21/2022 |
| AVINA, JESUS, |
GC-106427 |
R |
29.00 |
4400********3985 |
05606D |
12/21/2022 |
| BAILES, DIANA, |
GC-C226923 |
R |
29.00 |
4833********7379 |
024106 |
12/21/2022 |
| BAPTISTA, CHERY, |
GC-99363 |
R |
19.00 |
4511********0120 |
598796 |
12/21/2022 |
| BATES, TALENA, |
GC-114951 |
R |
69.00 |
4000********1983 |
173593 |
12/21/2022 |
| BELL, MATTHEW, |
GC-106193 |
R |
29.00 |
4511********6509 |
598798 |
12/21/2022 |
| BROCKS, WADE, |
GC-105553 |
R |
29.00 |
6011********9921 |
02178B |
12/21/2022 |
| BUCK, RICHARD, |
GC-114658 |
R |
39.00 |
4815********7774 |
124919 |
12/21/2022 |
| CABRERA, ANTONI, |
GC-112416 |
R |
39.00 |
4815********7777 |
134011 |
12/21/2022 |
| DAVIS, KATHERIN, |
GC-C458088 |
R |
39.00 |
4511********2228 |
598801 |
12/21/2022 |
| DOVE, JANET, |
GC-106986 |
R |
49.00 |
4833********4095 |
084106 |
12/21/2022 |
| FLORES, NICK, |
GC-106931 |
R |
39.00 |
5403********9290 |
46242Z |
12/21/2022 |
| GONZALES, RALPH, |
GC-100720 |
R |
29.00 |
4511********5868 |
598804 |
12/21/2022 |
| GONZALEZ, BONNI, |
GC-C620014 |
R |
29.00 |
5159********5231 |
021027 |
12/21/2022 |
| GUERRIERO, KARE, |
GC-74361 |
R |
29.00 |
5108********0937 |
054144 |
12/21/2022 |
| HEYWOOD, NATHAN, |
GC-112406 |
R |
39.00 |
5122********5680 |
14725Z |
12/21/2022 |
| HORCASITAS, JES, |
GC-C168142 |
R |
29.00 |
5403********4101 |
054144 |
12/21/2022 |
| HUMRICK, JOHN, |
GC-108487 |
R |
19.00 |
4511********0532 |
598807 |
12/21/2022 |
| JOHNSON, LUKE, |
GC-C420370 |
R |
29.00 |
4815********7137 |
134514 |
12/21/2022 |
| JONES, DAVID, |
GC-69771 |
R |
39.00 |
4833********0246 |
044106 |
12/21/2022 |
| KARAPETYAN, MIL, |
GC-C801256 |
R |
39.00 |
4494********5499 |
678703 |
12/21/2022 |
| MAKEL, BRIANA, |
GC-C420422 |
R |
29.00 |
4494********4625 |
808835 |
12/21/2022 |
| MASSEY, DAKOTA, |
GC-C707132 |
R |
29.00 |
4494********3261 |
874292 |
12/21/2022 |
| MEDINA, PRISCIL, |
GC-C671704 |
R |
29.00 |
4815********7622 |
154913 |
12/21/2022 |
| MORA, OSVALDO, |
GC-106420 |
R |
59.00 |
4815********4758 |
174212 |
12/21/2022 |
| ORTEGA, DAVINA, |
GC-C214113 |
R |
29.00 |
4985********0107 |
055060 |
12/21/2022 |
| PAREDES, ANGELI, |
GC-C702284 |
R |
29.00 |
4170********2487 |
759163 |
12/21/2022 |
| PEREZ, ANGELA, |
GC-112824 |
R |
29.00 |
5312********9406 |
164613 |
12/21/2022 |
| PEREZ, JAVIER, |
GC-112104 |
R |
39.00 |
4494********9923 |
701978 |
12/21/2022 |
| RAMIREZ, BRANDO, |
GC-C237551 |
R |
59.00 |
4494********5391 |
139452 |
12/21/2022 |
| RAMIREZ, MICHEL, |
GC-105466 |
R |
49.00 |
4342********2580 |
071850 |
12/21/2022 |
| REYNOSO, MONICA, |
GC-82502 |
R |
49.00 |
4342********2272 |
029647 |
12/21/2022 |
| RIOS, LUPE, |
GC-93014 |
R |
39.00 |
4342********1412 |
035886 |
12/21/2022 |
| ROBERTS, JONATH, |
GC-111055 |
R |
59.00 |
5156********3785 |
04604Z |
12/21/2022 |
| SANCHEZ, ROBERT, |
GC-C801428 |
R |
29.00 |
4494********7698 |
333065 |
12/21/2022 |
| SAXTON, BONNIE, |
GC-103065 |
R |
39.00 |
4815********1749 |
114416 |
12/21/2022 |
| SCHADLER, ADRIA, |
GC-110420 |
R |
29.00 |
4347********6985 |
054106 |
12/21/2022 |
| SIMS, JON, |
GC-50268 |
R |
49.00 |
4511********6832 |
598813 |
12/21/2022 |
| TAYLOR, GERMAN, |
GC-C379606 |
R |
39.00 |
4815********6896 |
114614 |
12/21/2022 |
| TEMPLER, EVELYN, |
GC-112119 |
R |
29.00 |
4217********3867 |
087438 |
12/21/2022 |
| TINOCO, ADRIAN, |
GC-97794 |
R |
10.00 |
4494********4342 |
527814 |
12/21/2022 |
| TURNER, GRANT, |
GC-115160 |
R |
29.00 |
4833********7345 |
084106 |
12/21/2022 |
| VALENCIA, ALEJA, |
GC-106921 |
R |
39.00 |
4342********7326 |
085184 |
12/21/2022 |
| WILSON, AGNES, |
GC-C593523 |
R |
39.00 |
5218********8067 |
66095Z |
12/21/2022 |
| WOOD, NADIA, |
GC-C376162 |
R |
59.00 |
4494********5725 |
598223 |
12/21/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
331.00 |
| 37 |
Visa |
1394.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1754.00 |