Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBOSA, TERESA, |
GC-75351 |
R |
39.00 |
4262********6124 |
03668A |
03/08/2023 |
| BELMONTEZ, JIMM, |
GC-85966 |
R |
59.00 |
4347********0676 |
034107 |
03/08/2023 |
| CAMPBELL, TRACE, |
GC-78125 |
R |
59.00 |
4447********3221 |
008699 |
03/08/2023 |
| CARADONNA, VERO, |
GC-84324 |
R |
49.00 |
4330********6085 |
072649 |
03/08/2023 |
| CARTER, JUDY, |
GC-52742 |
R |
19.00 |
4815********0833 |
164919 |
03/08/2023 |
| COOK, TIMOTHY, |
GC-115708 |
R |
59.00 |
4815********4185 |
154518 |
03/08/2023 |
| CURRY, CYNDY, |
GC-82948 |
R |
49.00 |
4342********8977 |
084626 |
03/08/2023 |
| DELAVAN, RACHEL, |
GC-110909 |
R |
29.00 |
4342********4855 |
033148 |
03/08/2023 |
| EGBUZIEM, MARSH, |
GC-94715 |
R |
29.00 |
4298********9334 |
445741 |
03/08/2023 |
| ELSAADI, YOUSEF, |
GC-97198 |
R |
19.00 |
4342********6009 |
072942 |
03/08/2023 |
| GASATAYA, JANE, |
GC-82791 |
R |
29.00 |
3767*******1017 |
188727 |
03/08/2023 |
| GUNN, TAYLER, |
GC-C327587 |
R |
39.00 |
4000********4416 |
335931 |
03/08/2023 |
| HERTSCH, CORI, |
GC-C478737 |
R |
29.00 |
4707********5656 |
008238 |
03/08/2023 |
| KADYAN, NITIN, |
GC-114781 |
R |
29.00 |
4815********7971 |
174719 |
03/08/2023 |
| LOUT, PHIL, |
GC-C646729 |
R |
39.00 |
5403********9485 |
29428Z |
03/08/2023 |
| MELE, CHRISTY, |
GC-93538 |
R |
29.00 |
4815********0771 |
174315 |
03/08/2023 |
| NEWELL, KELLY, |
GC-85680 |
R |
39.00 |
4403********1663 |
896959 |
03/08/2023 |
| PANWAR, NIRAJ, |
GC-C789208 |
R |
39.00 |
4342********9156 |
070940 |
03/08/2023 |
| RODRIGUEZ, JERS, |
GC-111935 |
R |
39.00 |
4511********0097 |
169976 |
03/08/2023 |
| SANCHEZ, NOHEMI, |
GC-78368 |
R |
39.00 |
4494********3934 |
930643 |
03/08/2023 |
| SINGH, DALBIR, |
GC-114260 |
R |
39.00 |
4815********3956 |
174218 |
03/08/2023 |
| TATHUM, CARY, |
GC-84815 |
R |
39.00 |
4342********0445 |
097399 |
03/08/2023 |
| THOMAS, KAYLA, |
GC-115441 |
R |
29.00 |
4833********1508 |
004107 |
03/08/2023 |
| TINOCO, ADRIAN, |
GC-97794 |
R |
10.00 |
4494********4342 |
189820 |
03/08/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 1 |
MasterCard |
39.00 |
| 22 |
Visa |
809.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
877.00 |