Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVES, JEREMY, |
GC-65684 |
R |
59.00 |
4411********6021 |
085107 |
12/28/2022 |
| BEAM, AMANDA, |
GC-52721 |
R |
19.00 |
4833********7557 |
005107 |
12/28/2022 |
| BUCHAN, COLLIN, |
GC-C300435 |
R |
29.00 |
4494********5137 |
898591 |
12/28/2022 |
| CAMPBELL, SHERR, |
GC-95870 |
R |
29.00 |
4552********5841 |
H68069 |
12/28/2022 |
| CARVAJAL, DANIE, |
GC-C557597 |
R |
29.00 |
4511********5781 |
692398 |
12/28/2022 |
| GONZALEZ, BREAN, |
GC-91946 |
R |
29.00 |
4833********3994 |
065107 |
12/28/2022 |
| GROSS, KEVIN, |
GC-64093 |
R |
69.00 |
4833********6093 |
065107 |
12/28/2022 |
| HAND, ALEXIS, |
GC-102901 |
R |
29.00 |
4767********9930 |
028284 |
12/28/2022 |
| HANSEN, ROBIN, |
GC-54285 |
R |
59.00 |
4147********6150 |
03515D |
12/28/2022 |
| JOHNSON, KAYLAH, |
GC-C924446 |
R |
29.00 |
5409********6857 |
012015 |
12/28/2022 |
| KIZIRIAN, KYLEE, |
GC-102518 |
R |
19.00 |
4815********9076 |
125215 |
12/28/2022 |
| LENARD, BRENDYN, |
GC-C893766 |
R |
29.00 |
4511********3116 |
692401 |
12/28/2022 |
| MUNGUIA, NATHAN, |
GC-C871158 |
R |
39.00 |
4494********5075 |
555046 |
12/28/2022 |
| NUNEZ, JOSE, |
GC-C456646 |
R |
49.00 |
4160********2460 |
018247 |
12/28/2022 |
| PERKINS, SHERI, |
GC-103966 |
R |
59.00 |
4511********5302 |
692404 |
12/28/2022 |
| RAMIREZ, DAISY, |
GC-113488 |
R |
29.00 |
4494********6880 |
816199 |
12/28/2022 |
| RAMIREZ, FRANK, |
GC-114696 |
R |
29.00 |
4511********0326 |
692407 |
12/28/2022 |
| REED, TIFFANY, |
GC-C658739 |
R |
39.00 |
4147********1129 |
03770I |
12/28/2022 |
| SAN ROMAN, ISAA, |
GC-C656496 |
R |
39.00 |
4833********5171 |
065107 |
12/28/2022 |
| SANCHEZ, CARLOS, |
GC-114168 |
R |
29.00 |
4511********9891 |
692408 |
12/28/2022 |
| SINES, THOMAS, |
GC-C521637 |
R |
39.00 |
4833********7582 |
085107 |
12/28/2022 |
| SINGH, JAGSEER, |
GC-108309 |
R |
29.00 |
4426********7384 |
028444 |
12/28/2022 |
| THOMAS, ROBERT, |
GC-111415 |
R |
49.00 |
4815********4165 |
145817 |
12/28/2022 |
| UZZELL, SPENCER, |
GC-C948807 |
R |
29.00 |
4815********7452 |
155413 |
12/28/2022 |
| VILLANUEVA, FEL, |
GC-115591 |
R |
29.00 |
4298********8734 |
459555 |
12/28/2022 |
| VIVIAN, REBEKAH, |
GC-95483 |
R |
49.00 |
4815********9541 |
175719 |
12/28/2022 |
| WATERS, JAKE, |
GC-97857 |
R |
29.00 |
4833********1434 |
015107 |
12/28/2022 |
| WIRTENBERGER, M, |
GC-C785382 |
R |
29.00 |
4744********5837 |
175811 |
12/28/2022 |
| WOODWARD, SARAH, |
GC-88819 |
R |
39.00 |
4342********6171 |
099471 |
12/28/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.00 |
| 28 |
Visa |
1032.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1061.00 |