Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARREGUIN, ALEJA, |
GC-106409 |
R |
39.00 |
4147********8939 |
08617A |
02/08/2023 |
| BUCK, RICHARD, |
GC-114658 |
R |
39.00 |
4815********7774 |
174263 |
02/08/2023 |
| CAVAZOS, DALILA, |
GC-C316097 |
R |
49.00 |
4427********3453 |
467684 |
02/08/2023 |
| CHAVEZ, ALMA, |
GC-94678 |
R |
59.00 |
4330********8072 |
072201 |
02/08/2023 |
| COSENTINO, JOSE, |
GC-83271 |
R |
39.00 |
4266********4626 |
08769B |
02/08/2023 |
| CUNNINGHAM, MEA, |
GC-C531706 |
R |
39.00 |
4511********9565 |
435246 |
02/08/2023 |
| DIAZ, JOHNNY, |
GC-C975246 |
R |
39.00 |
4511********1585 |
435248 |
02/08/2023 |
| DUNN, JAMES, |
GC-114711 |
R |
39.00 |
4347********1057 |
064607 |
02/08/2023 |
| FORD, COOPER, |
GC-105670 |
R |
29.00 |
4511********4258 |
435250 |
02/08/2023 |
| GAONA, PATRICIA, |
GC-115548 |
R |
49.00 |
4511********6222 |
435252 |
02/08/2023 |
| GARCIA, ALYSHIA, |
GC-C702806 |
R |
59.00 |
5178********1025 |
08865B |
02/08/2023 |
| GONZALEZ, BONNI, |
GC-C620014 |
R |
29.00 |
5159********5231 |
008204 |
02/08/2023 |
| GRAEF, MARIAH, |
GC-P32495A |
R |
10.00 |
4511********5316 |
435253 |
02/08/2023 |
| HANSEN, ROBIN, |
GC-54285 |
R |
59.00 |
4147********6150 |
08911D |
02/08/2023 |
| JOHNSON, SKYLER, |
GC-C965406 |
R |
59.00 |
4815********9975 |
104569 |
02/08/2023 |
| KELLY, TAMARA, |
GC-94929 |
R |
29.00 |
3774*******4215 |
675008 |
02/08/2023 |
| KINDER, JOHN, |
GC-89490 |
R |
29.00 |
5178********4039 |
09012B |
02/08/2023 |
| MACHADO, SHAWNA, |
GC-62658 |
R |
19.00 |
4270********5554 |
008999 |
02/08/2023 |
| MEDINA, MYSTI, |
GC-68268 |
R |
39.00 |
5572********3145 |
079150 |
02/08/2023 |
| MORSE, BETH, |
GC-88201 |
R |
39.00 |
4419********5693 |
018783 |
02/08/2023 |
| PERCELL, DAVID, |
GC-C563328 |
R |
39.00 |
4833********0490 |
064607 |
02/08/2023 |
| PEREZ, STEPHEN, |
GC-95888 |
R |
29.00 |
4815********3209 |
124762 |
02/08/2023 |
| RANA, RAHUL, |
GC-C734346 |
R |
39.00 |
4400********4246 |
07638D |
02/08/2023 |
| REYES, AIDEN, |
GC-C676442 |
R |
39.00 |
4815********5617 |
154365 |
02/08/2023 |
| RODARTE, ANGELI, |
GC-109732 |
R |
29.00 |
4511********0260 |
435254 |
02/08/2023 |
| SINGH KHINDA, H, |
GC-C546648 |
R |
29.00 |
4465********5661 |
008117 |
02/08/2023 |
| SINGH, AMNEET, |
GC-C900444 |
R |
29.00 |
5425********6042 |
005984 |
02/08/2023 |
| TORRES, JONATHA, |
GC-110597 |
R |
35.00 |
4298********3378 |
529506 |
02/08/2023 |
| TORRES, KRISTY, |
GC-113359 |
R |
49.00 |
4833********5252 |
094607 |
02/08/2023 |
| VANG, ALIA, |
GC-115442 |
R |
29.00 |
4447********3881 |
044727 |
02/08/2023 |
| VANG, VINUE, |
GC-66451 |
R |
29.00 |
4511********7751 |
435256 |
02/08/2023 |
| VARGAS, IZAIAH, |
GC-C851565 |
R |
29.00 |
5403********2928 |
18417Z |
02/08/2023 |
| VIAU, MADISON, |
GC-C169586 |
R |
29.00 |
4511********4635 |
435257 |
02/08/2023 |
| VILLEGAS, ESMER, |
GC-C852584 |
R |
29.00 |
4347********8224 |
004607 |
02/08/2023 |
| WOODWARD, SARAH, |
GC-88819 |
R |
39.00 |
4342********6171 |
063802 |
02/08/2023 |
| WORD, CAROLE, |
GC-98969 |
R |
29.00 |
4342********2208 |
095567 |
02/08/2023 |
| YBARRA, TIFFANI, |
GC-57511 |
R |
69.00 |
4815********2213 |
194967 |
02/08/2023 |
| ZARATE, HERMILA, |
GC-71652 |
R |
39.00 |
4511********7550 |
435258 |
02/08/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 6 |
MasterCard |
214.00 |
| 31 |
Visa |
1186.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1429.00 |