Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, AARON, |
GC-81506 |
R |
49.00 |
5122********1041 |
91648Z |
01/18/2023 |
| ALEMAN, TROY, |
GC-115166 |
R |
39.00 |
4388********5677 |
08236D |
01/18/2023 |
| BARBO, NADINE, |
GC-54707 |
R |
29.00 |
4494********4801 |
604062 |
01/18/2023 |
| CANTU, ANGELA, |
GC-114628 |
R |
29.00 |
4511********8902 |
012051 |
01/18/2023 |
| EICHMAN, BRANDO, |
GC-111844 |
R |
29.00 |
4342********6268 |
074017 |
01/18/2023 |
| ESTRADA, JOSHUA, |
GC-114995 |
R |
35.00 |
4342********8437 |
012939 |
01/18/2023 |
| FEEHAM, RHYANN, |
GC-103713 |
R |
29.00 |
4342********5523 |
055817 |
01/18/2023 |
| FIERRO, MELINDA, |
GC-61952 |
R |
29.00 |
4100********6023 |
65717D |
01/18/2023 |
| GARCIA, JASMINE, |
GC-C460650 |
R |
39.00 |
4298********2372 |
441405 |
01/18/2023 |
| GUTIERREZ, ANDR, |
GC-96820 |
R |
29.00 |
5178********8181 |
08503B |
01/18/2023 |
| HER, TU, |
GC-99751 |
R |
39.00 |
4446********3140 |
8K9ROE |
01/18/2023 |
| KNAPPE, JODI, |
GC-98822 |
R |
49.00 |
4494********6010 |
458018 |
01/18/2023 |
| LOEFFLER, TONIA, |
GC-56487 |
R |
39.00 |
4511********1905 |
012054 |
01/18/2023 |
| LYONS, DIONE, |
GC-76729 |
R |
19.00 |
4347********7861 |
005607 |
01/18/2023 |
| MENDOZA, ISAIAS, |
GC-99771 |
R |
39.00 |
4833********9042 |
025607 |
01/18/2023 |
| NGO, BREANNA, |
GC-C674889 |
R |
39.00 |
4833********4784 |
035607 |
01/18/2023 |
| NGO, ELIZABETH, |
GC-94424 |
R |
29.00 |
4833********4784 |
035607 |
01/18/2023 |
| PAEZ, CHRIS, |
GC-C123585 |
R |
29.00 |
4833********7974 |
045607 |
01/18/2023 |
| PICHARDO, KENT, |
GC-70339 |
R |
49.00 |
4444********9044 |
073826 |
01/18/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
78.00 |
| 17 |
Visa |
589.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
667.00 |