Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALONZO, GLORIA, |
GC-105821 |
R |
39.00 |
5178********8499 |
03586P |
01/25/2023 |
| ANGUIANO, ANA, |
GC-111365 |
R |
59.00 |
4342********4180 |
070509 |
01/25/2023 |
| ASHER, CODY, |
GC-114322 |
R |
29.00 |
4347********6526 |
093105 |
01/25/2023 |
| AYON, CHRISTIAN, |
GC-115310 |
R |
29.00 |
5178********6034 |
03628B |
01/25/2023 |
| BOYLAN, LAUREL, |
GC-50381 |
R |
19.00 |
4342********6858 |
068664 |
01/25/2023 |
| CALANCHINI, KEL, |
GC-115044 |
R |
29.00 |
4511********7972 |
127992 |
01/25/2023 |
| CHUM, VINCE, |
GC-C182774 |
R |
29.00 |
4494********4793 |
983354 |
01/25/2023 |
| CLANTON, MEGAN, |
GC-107796 |
R |
29.00 |
4447********6355 |
025073 |
01/25/2023 |
| CREEK, JEREMY, |
GC-83935 |
R |
39.00 |
4833********6074 |
053105 |
01/25/2023 |
| CROSLAND, AMY, |
GC-C852782 |
R |
39.00 |
4388********2892 |
03732C |
01/25/2023 |
| DELACERDA, CHAR, |
GC-100509 |
R |
59.00 |
4815********7958 |
133516 |
01/25/2023 |
| DHINDSA, MALRAJ, |
GC-C668084 |
R |
29.00 |
4366********8107 |
001067 |
01/25/2023 |
| DOMINGUEZ, JULI, |
GC-113433 |
R |
29.00 |
4003********4862 |
03796D |
01/25/2023 |
| GARCIA, ALVINO, |
GC-C236825 |
R |
49.00 |
4342********8428 |
051528 |
01/25/2023 |
| GHORIBEH, IBRAH, |
GC-106197 |
R |
39.00 |
4833********6553 |
083105 |
01/25/2023 |
| HERNANDEZ, ANDR, |
GC-110512 |
R |
49.00 |
4535********8439 |
H48093 |
01/25/2023 |
| JIMENEZ, MARISA, |
GC-C520819 |
R |
29.00 |
4403********0558 |
314914 |
01/25/2023 |
| JONES, DAVID, |
GC-69771 |
R |
39.00 |
4833********0246 |
013105 |
01/25/2023 |
| KOVALENKO, TAGU, |
GC-107510 |
R |
39.00 |
4833********8686 |
023105 |
01/25/2023 |
| LOPEZ, CONCEPCI, |
GC-C847675 |
R |
29.00 |
6011********5736 |
02548R |
01/25/2023 |
| MACIEL, OFELIA, |
GC-71706 |
R |
49.00 |
4815********1673 |
163113 |
01/25/2023 |
| NGUYEN, KAT, |
GC-104789 |
R |
29.00 |
4347********4083 |
033105 |
01/25/2023 |
| OBRIEN, LOGAN, |
GC-107756 |
R |
29.00 |
4735********8253 |
025009 |
01/25/2023 |
| PEREZ, ANGELA, |
GC-112824 |
R |
29.00 |
5312********9406 |
153911 |
01/25/2023 |
| PHAN, KAYLA, |
GC-98617 |
R |
39.00 |
5178********4128 |
04086P |
01/25/2023 |
| RAMIREZ, MICHEL, |
GC-105466 |
R |
49.00 |
4342********2580 |
010183 |
01/25/2023 |
| RIVERA, RODRIGO, |
GC-108612 |
R |
29.00 |
4736********1019 |
073105 |
01/25/2023 |
| SADEDDIN, JAMAL, |
GC-67997 |
R |
39.00 |
4606********0070 |
120515 |
01/25/2023 |
| SANCHEZ, MATHEW, |
GC-112905 |
R |
29.00 |
4833********9945 |
073105 |
01/25/2023 |
| SEAMONS, DANIEL, |
GC-57486 |
R |
49.00 |
5480********7210 |
043138 |
01/25/2023 |
| SIMON, JEREMIAH, |
GC-113479 |
R |
39.00 |
4511********4851 |
127996 |
01/25/2023 |
| TINOCO, ADRIAN, |
GC-97794 |
R |
10.00 |
4494********4342 |
226635 |
01/25/2023 |
| TUCKER, JOHN, |
GC-110305 |
R |
29.00 |
4298********2833 |
120519 |
01/25/2023 |
| VAUGHAN, TILISA, |
GC-C209293 |
R |
39.00 |
4494********1697 |
229598 |
01/25/2023 |
| WOLF, NIKOLAS, |
GC-C921669 |
R |
29.00 |
4342********8000 |
074859 |
01/25/2023 |
| XIONG, ALEXA, |
GC-C264635 |
R |
29.00 |
4511********8546 |
128000 |
01/25/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
185.00 |
| 30 |
Visa |
1061.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1275.00 |