Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEYTA, MICHAEL, |
GC-C727037 |
R |
39.00 |
4833********4840 |
052107 |
01/12/2023 |
| AHUMADA, GEORGE, |
GC-115096 |
R |
29.00 |
4342********3914 |
036193 |
01/12/2023 |
| ALMAGUER, DESI, |
GC-C837481 |
R |
39.00 |
4342********0562 |
054222 |
01/12/2023 |
| ALVARA, BRITTAN, |
GC-101288 |
R |
39.00 |
4298********0245 |
888884 |
01/12/2023 |
| AVILA, FREDDIE, |
GC-112581 |
R |
29.00 |
3739*******1005 |
180962 |
01/12/2023 |
| BARBOSA, TERESA, |
GC-75351 |
R |
39.00 |
4262********6124 |
03558A |
01/12/2023 |
| BELMONTEZ, JIMM, |
GC-85966 |
R |
59.00 |
4347********0676 |
082107 |
01/12/2023 |
| CHAVEZ, MICHAEL, |
GC-C803299 |
R |
39.00 |
4815********7407 |
122317 |
01/12/2023 |
| DESHONG, ANGEL, |
GC-110649 |
R |
29.00 |
4511********5433 |
069698 |
01/12/2023 |
| DUNIVIN, JASON, |
GC-C644006 |
R |
29.00 |
4599********7540 |
H65104 |
01/12/2023 |
| EDWARDS, JAMES, |
GC-55600 |
R |
29.00 |
4494********5886 |
535130 |
01/12/2023 |
| ELSAADI, YOUSEF, |
GC-97198 |
R |
19.00 |
4342********6009 |
039504 |
01/12/2023 |
| FORBIS, JAYNEE, |
GC-C266791 |
R |
49.00 |
4298********3668 |
888887 |
01/12/2023 |
| FOSTER, CODY, |
GC-C563384 |
R |
29.00 |
4060********2063 |
022107 |
01/12/2023 |
| GARCIA, LORENZO, |
GC-C296745 |
R |
29.00 |
4266********7226 |
03693B |
01/12/2023 |
| GARCIA, VANESSA, |
GC-102384 |
R |
49.00 |
4511********7682 |
069701 |
01/12/2023 |
| GARRETSON, JOHN, |
GC-C239638 |
R |
39.00 |
4149********8133 |
808445 |
01/12/2023 |
| GRAY, RYAN, |
GC-C701714 |
R |
39.00 |
4342********7931 |
036719 |
01/12/2023 |
| HERNANDEZ, DAMI, |
GC-C116513 |
R |
39.00 |
4815********1734 |
122716 |
01/12/2023 |
| LINHTHONG, XAY, |
GC-C215455 |
R |
39.00 |
4815********1790 |
132818 |
01/12/2023 |
| LOPEZ, CUAUHTEM, |
GC-70048 |
R |
19.00 |
4259********6729 |
098534 |
01/12/2023 |
| MCCULLOUGH, MIC, |
GC-C716876 |
R |
39.00 |
4815********1168 |
152417 |
01/12/2023 |
| MONAZZAMI, KASR, |
GC-86159 |
R |
19.00 |
4833********5592 |
082107 |
01/12/2023 |
| ORTIZ, SENDI, |
GC-107177 |
R |
39.00 |
4815********1379 |
192812 |
01/12/2023 |
| PHILLIPS, LUCAS, |
GC-112174 |
R |
29.00 |
4347********3468 |
012107 |
01/12/2023 |
| PHIMMACHACK, JU, |
GC-115384 |
R |
49.00 |
4298********7314 |
888891 |
01/12/2023 |
| REYNA, DANIEL, |
GC-C973086 |
R |
39.00 |
4599********4955 |
H66113 |
01/12/2023 |
| RODEA, JAZMIN, |
GC-111083 |
R |
29.00 |
4342********7967 |
061319 |
01/12/2023 |
| SANCHEZ, MOSES, |
GC-112287 |
R |
29.00 |
4599********3484 |
H65106 |
01/12/2023 |
| STANNARD, MIRAN, |
GC-88626 |
R |
29.00 |
4511********7009 |
069704 |
01/12/2023 |
| TALAMANTEZ, MAX, |
GC-C557848 |
R |
39.00 |
4494********3769 |
388145 |
01/12/2023 |
| VELASCO, CECILI, |
GC-C931261 |
R |
29.00 |
4347********9114 |
062107 |
01/12/2023 |
| WALKER, ANTHONY, |
GC-85738 |
R |
49.00 |
4815********8519 |
152313 |
01/12/2023 |
| XIONG, KOEZONG, |
GC-114332 |
R |
39.00 |
4342********5052 |
022119 |
01/12/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 0 |
MasterCard |
0.00 |
| 33 |
Visa |
1177.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1206.00 |