Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, MICHAE, |
GC-71231 |
R |
39.00 |
4494********6855 |
291555 |
02/16/2023 |
| ALVIS, GREG, |
GC-113316 |
R |
39.00 |
4347********0658 |
073107 |
02/16/2023 |
| AYALA, DENISE, |
GC-107725 |
R |
29.00 |
4815********5121 |
153617 |
02/16/2023 |
| BATTLES, COLE, |
GC-115546 |
R |
29.00 |
4342********6191 |
089212 |
02/16/2023 |
| BICKSLER, KYLE, |
GC-104622 |
R |
29.00 |
4833********7635 |
083107 |
02/16/2023 |
| BUSHNELL, DENNI, |
GC-77385 |
R |
19.00 |
4833********5534 |
013107 |
02/16/2023 |
| DADDATO, DEBBIE, |
GC-53623 |
R |
39.00 |
5178********2757 |
03373P |
02/16/2023 |
| HAMILTON, CHAND, |
GC-C917643 |
R |
39.00 |
4511********6754 |
749977 |
02/16/2023 |
| HOPKINS, MAKALI, |
GC-105766 |
R |
29.00 |
4342********1185 |
095761 |
02/16/2023 |
| ISLAS, ILENE, |
GC-115777 |
R |
39.00 |
4494********3517 |
750328 |
02/16/2023 |
| JOHNS, SAMUEL, |
GC-112189 |
R |
39.00 |
4347********5843 |
043107 |
02/16/2023 |
| ORTIZ, SENDI, |
GC-107177 |
R |
39.00 |
4815********1379 |
133112 |
02/16/2023 |
| RAMIREZ, CAROLI, |
GC-54174 |
R |
39.00 |
5178********7444 |
03547P |
02/16/2023 |
| RANKINS, JEREMY, |
GC-C853816 |
R |
39.00 |
4511********2862 |
749979 |
02/16/2023 |
| SILVA, CLARA, |
GC-C924927 |
R |
39.00 |
4446********6915 |
IXO3NZ |
02/16/2023 |
| SIMONIAN, BRAND, |
GC-102174 |
R |
29.00 |
4426********1008 |
016570 |
02/16/2023 |
| SIMS, KEVIN, |
GC-110438 |
R |
29.00 |
4427********7011 |
222666 |
02/16/2023 |
| TIPTON, ALECSIS, |
GC-112427 |
R |
29.00 |
4494********4438 |
208069 |
02/16/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
78.00 |
| 16 |
Visa |
534.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
612.00 |