Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVILA, FREDDIE, |
GC-112581 |
R |
29.00 |
3739*******1005 |
100550 |
02/22/2023 |
| BAKER, JACE G, |
GC-C633477 |
R |
29.00 |
4511********7085 |
742691 |
02/22/2023 |
| BATES, TALENA, |
GC-114951 |
R |
69.00 |
4000********1983 |
347142 |
02/22/2023 |
| BOWMAN, OLGA, |
GC-72323 |
R |
55.00 |
4833********4672 |
090108 |
02/22/2023 |
| CARDENAS, LUIS, |
GC-115558 |
R |
39.00 |
4000********2324 |
890321 |
02/22/2023 |
| CASTIGLIONE, MA, |
GC-69379 |
R |
29.00 |
4511********8703 |
742693 |
02/22/2023 |
| CLAVELLE, JULLI, |
GC-C941765 |
R |
29.00 |
5105********5438 |
035628 |
02/22/2023 |
| ERROTABERE, SUS, |
GC-115218 |
R |
39.00 |
5480********6984 |
02294T |
02/22/2023 |
| HERNANDEZ, DAVI, |
GC-109021 |
R |
29.00 |
3739*******1003 |
161684 |
02/22/2023 |
| HEYWOOD, NATHAN, |
GC-112406 |
R |
39.00 |
5122********5680 |
46715Z |
02/22/2023 |
| KOROSY, ISAIAH, |
GC-C927478 |
R |
39.00 |
4815********3927 |
180910 |
02/22/2023 |
| LEWIS, KATRINA, |
GC-95250 |
R |
29.00 |
4337********2715 |
541727 |
02/22/2023 |
| MALHI, GURWINDE, |
GC-C713765 |
R |
29.00 |
4259********4449 |
071196 |
02/22/2023 |
| MARTIN, MARTY, |
GC-C397985 |
R |
29.00 |
4270********2032 |
022010 |
02/22/2023 |
| MULLEN, EVANGEL, |
GC-111400 |
R |
45.00 |
4574********3184 |
H74721 |
02/22/2023 |
| OBANOR, FEMI, |
GC-109922 |
R |
39.00 |
6011********2032 |
02298R |
02/22/2023 |
| OLEA, ENRIQUE, |
GC-88834 |
R |
29.00 |
4511********8157 |
742696 |
02/22/2023 |
| ORTEGA, DAVINA, |
GC-C214113 |
R |
29.00 |
4985********0107 |
090194 |
02/22/2023 |
| POORE, NATHAN, |
GC-102985 |
R |
39.00 |
4636********9334 |
050434 |
02/22/2023 |
| ROBERTS, NINA, |
GC-90695 |
R |
29.00 |
4833********7246 |
070108 |
02/22/2023 |
| SALAZAR, PATRIC, |
GC-64755 |
R |
29.00 |
4511********3111 |
742699 |
02/22/2023 |
| SANSEVERINO, JA, |
GC-115937 |
R |
29.00 |
4342********6157 |
089928 |
02/22/2023 |
| STEENBURGH, BRE, |
GC-115587 |
R |
29.00 |
4342********6793 |
088304 |
02/22/2023 |
| STURGILL, TYLER, |
GC-111694 |
R |
29.00 |
4426********6631 |
022813 |
02/22/2023 |
| WIGGINS, HANK, |
GC-112937 |
R |
39.00 |
5205********0416 |
881273 |
02/22/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
58.00 |
| 4 |
MasterCard |
146.00 |
| 18 |
Visa |
634.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
877.00 |