Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALATORRE, MARIA, |
GC-80248 |
R |
49.00 |
4233********8869 |
003754 |
02/03/2023 |
| ALLRED, KERI, |
GC-88491 |
R |
19.00 |
4494********1445 |
457722 |
02/03/2023 |
| ARMIJO, MANNY, |
GC-C101035 |
R |
39.00 |
5409********2091 |
010367 |
02/03/2023 |
| BAILES, DIANA, |
GC-C226923 |
R |
29.00 |
4833********7379 |
071108 |
02/03/2023 |
| BECKHAM, JAMES, |
GC-113042 |
R |
29.00 |
4347********8724 |
071108 |
02/03/2023 |
| BELLASIS, MICHE, |
GC-114290 |
R |
29.00 |
4899********2292 |
051155 |
02/03/2023 |
| BUTLER, SARAH, |
GC-105439 |
R |
49.00 |
4867********1573 |
091108 |
02/03/2023 |
| CHAMBERS, BREND, |
GC-C388436 |
R |
29.00 |
4833********7491 |
001108 |
02/03/2023 |
| CRESPO-VALERIO,, |
GC-114557 |
R |
39.00 |
4815********3090 |
161316 |
02/03/2023 |
| FABBIAN, ALEXAN, |
GC-C575215 |
R |
29.00 |
4342********0093 |
096256 |
02/03/2023 |
| GAMEZ, ANGELICA, |
GC-115294 |
R |
39.00 |
4342********7128 |
039778 |
02/03/2023 |
| GARCIA JR, HILA, |
GC-C140419 |
R |
39.00 |
6011********3252 |
00345R |
02/03/2023 |
| GEIGER, JACK, |
GC-94719 |
R |
29.00 |
6011********8320 |
00394R |
02/03/2023 |
| GUTIERREZ, ERIC, |
GC-64608 |
R |
29.00 |
4347********8119 |
041108 |
02/03/2023 |
| LEWIS, CHRISTIN, |
GC-73172 |
R |
29.00 |
4347********8402 |
081108 |
02/03/2023 |
| LOPEZ, MYRA, |
GC-105929 |
R |
29.00 |
4400********7185 |
06688B |
02/03/2023 |
| MCCOULLOUGH, KE, |
GC-C616126 |
R |
29.00 |
4833********6300 |
081108 |
02/03/2023 |
| MENDOZA, BLAS, |
GC-52170 |
R |
29.00 |
5178********6279 |
067281 |
02/03/2023 |
| RAMIREZ, FRANK, |
GC-114696 |
R |
29.00 |
4511********0326 |
609976 |
02/03/2023 |
| RANGEL, JOSHUA, |
GC-114692 |
R |
29.00 |
4599********4244 |
H74098 |
02/03/2023 |
| REGEHR, CARLY, |
GC-110010 |
R |
29.00 |
4347********3587 |
011108 |
02/03/2023 |
| SAENZ, LIZBETH, |
GC-76240 |
R |
39.00 |
4100********0180 |
38497D |
02/03/2023 |
| SALAZAR, SIOHMA, |
GC-C527033 |
R |
39.00 |
4298********9596 |
014705 |
02/03/2023 |
| SANCHEZ, NOHEMI, |
GC-78368 |
R |
39.00 |
4494********3934 |
704864 |
02/03/2023 |
| SCHADLER, ADRIA, |
GC-110420 |
R |
29.00 |
4347********6985 |
031108 |
02/03/2023 |
| VANDUSEN, JUSTI, |
GC-C973865 |
R |
29.00 |
4000********8137 |
570901 |
02/03/2023 |
| VANG, NOAH, |
GC-C986054 |
R |
29.00 |
4342********7472 |
082119 |
02/03/2023 |
| VASQUEZ, MICHAE, |
GC-112330 |
R |
29.00 |
4298********9649 |
014708 |
02/03/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
68.00 |
| 24 |
Visa |
776.00 |
| 2 |
Discover |
68.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
912.00 |