Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALATORRE, MARIA, |
GC-80248 |
R |
49.00 |
4233********8869 |
004506 |
01/04/2023 |
| BECKHAM, JAMES, |
GC-113042 |
R |
29.00 |
4347********8724 |
054107 |
01/04/2023 |
| CANTERO, EDGAR, |
GC-C805724 |
R |
69.00 |
5403********7728 |
33755Z |
01/04/2023 |
| CASTELLANO, NAT, |
GC-68414 |
R |
19.00 |
4207********4996 |
004964 |
01/04/2023 |
| CRESPO-VALERIO,, |
GC-114557 |
R |
39.00 |
4815********3090 |
134213 |
01/04/2023 |
| LANDRUM, MELISS, |
GC-111850 |
R |
39.00 |
4833********1413 |
004107 |
01/04/2023 |
| MACHADO, SHAWNA, |
GC-62658 |
R |
19.00 |
4270********5554 |
004453 |
01/04/2023 |
| MCDANIEL, DAYNE, |
GC-105396 |
R |
69.00 |
4833********1686 |
014107 |
01/04/2023 |
| MENDOZA, DAVID, |
GC-115323 |
R |
29.00 |
4347********9354 |
014107 |
01/04/2023 |
| MESCHER, NAOMI, |
GC-113535 |
R |
39.00 |
4116********1293 |
044110 |
01/04/2023 |
| MORFIN, AMBER, |
GC-83435 |
R |
19.00 |
4815********0481 |
184119 |
01/04/2023 |
| RANGEL, JOSHUA, |
GC-114692 |
R |
29.00 |
4599********4244 |
H67089 |
01/04/2023 |
| RANKINS, JEREMY, |
GC-C853816 |
R |
39.00 |
4511********2862 |
806561 |
01/04/2023 |
| ROSS, KALEB, |
GC-113881 |
R |
29.00 |
4100********9118 |
23368D |
01/04/2023 |
| SALAZAR, SIOHMA, |
GC-C527033 |
R |
39.00 |
4298********9596 |
119768 |
01/04/2023 |
| SINGH, MANWINDE, |
GC-112404 |
R |
29.00 |
4342********0691 |
000711 |
01/04/2023 |
| VAN SACK, LOREL, |
GC-111516 |
R |
29.00 |
5524********7826 |
03494P |
01/04/2023 |
| VANG, MAY, |
GC-102287 |
R |
59.00 |
4511********5806 |
806563 |
01/04/2023 |
| VASQUEZ, MICHAE, |
GC-112330 |
R |
29.00 |
4298********9649 |
119770 |
01/04/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
98.00 |
| 17 |
Visa |
603.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
701.00 |