Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERNAL, PASQUAL, |
GC-97997 |
R |
39.00 |
4100********5958 |
49111G |
03/02/2023 |
| CANTU, ANGELA, |
GC-114628 |
R |
29.00 |
4511********8902 |
108513 |
03/02/2023 |
| COMMANDER, STEP, |
GC-C492640 |
R |
29.00 |
5230********1510 |
03421Z |
03/02/2023 |
| DAVIS, KATHERIN, |
GC-C458088 |
R |
39.00 |
4511********2228 |
108514 |
03/02/2023 |
| DELACERDA, CHAR, |
GC-100509 |
R |
59.00 |
4815********7958 |
125618 |
03/02/2023 |
| ESPOSO, JACQUEL, |
GC-60238 |
R |
39.00 |
4888********4071 |
05281D |
03/02/2023 |
| FOSTER, CODY, |
GC-C563384 |
R |
29.00 |
4060********2063 |
055107 |
03/02/2023 |
| FRONDA, SHERYL, |
GC-86279 |
R |
49.00 |
4266********4055 |
03469B |
03/02/2023 |
| FULFER, AUSTIN, |
GC-112391 |
R |
39.00 |
4511********3968 |
108516 |
03/02/2023 |
| GALVEZ, FELICIA, |
GC-C123975 |
R |
29.00 |
4815********4316 |
175210 |
03/02/2023 |
| GARCIA, ANDREW, |
GC-115258 |
R |
39.00 |
4833********8257 |
065107 |
03/02/2023 |
| GONZALES, ALFON, |
GC-92322 |
R |
39.00 |
4494********9612 |
292870 |
03/02/2023 |
| HERNANDEZ, JOSE, |
GC-C215160 |
R |
39.00 |
4494********9910 |
358368 |
03/02/2023 |
| HUERTA, RODOLFO, |
GC-103467 |
R |
29.00 |
4815********5640 |
155615 |
03/02/2023 |
| JIMENEZ, MARISA, |
GC-C520819 |
R |
29.00 |
4403********0558 |
340096 |
03/02/2023 |
| LYONS, DIONE, |
GC-76729 |
R |
19.00 |
4347********7861 |
095107 |
03/02/2023 |
| MENDEZ, ROBERT, |
GC-106241 |
R |
29.00 |
4511********8918 |
108517 |
03/02/2023 |
| NAVARRO, JESSE, |
GC-C356834 |
R |
29.00 |
4465********5400 |
002458 |
03/02/2023 |
| PORRAZ, SEVERIA, |
GC-85757 |
R |
39.00 |
4511********5101 |
108520 |
03/02/2023 |
| PORTER, BARBARA, |
GC-C633306 |
R |
59.00 |
3713*******1009 |
102326 |
03/02/2023 |
| QUILLEN, TRAVIS, |
GC-C541787 |
R |
29.00 |
4342********7081 |
023075 |
03/02/2023 |
| SIMON, JEREMIAH, |
GC-113479 |
R |
39.00 |
4511********4851 |
108521 |
03/02/2023 |
| STANNARD, MIRAN, |
GC-88626 |
R |
29.00 |
4511********7009 |
108522 |
03/02/2023 |
| TUMU, UDAY, |
GC-100822 |
R |
29.00 |
5122********5788 |
85136W |
03/02/2023 |
| VANG, MAY, |
GC-102287 |
R |
59.00 |
4511********5806 |
108523 |
03/02/2023 |
| VILLEGAS, CECIL, |
GC-109987 |
R |
49.00 |
4494********0332 |
949168 |
03/02/2023 |
| WHITE, CLELL, |
GC-C826713 |
R |
29.00 |
4411********3287 |
075107 |
03/02/2023 |
| WOLF, NIKOLAS, |
GC-C921669 |
R |
29.00 |
4342********8000 |
031102 |
03/02/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.00 |
| 2 |
MasterCard |
58.00 |
| 25 |
Visa |
905.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1022.00 |