Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMIJO, MANNY, |
GC-C101035 |
R |
39.00 |
5409********2091 |
074521 |
03/16/2023 |
| DOMINGUEZ, JULI, |
GC-113433 |
R |
29.00 |
4003********4862 |
03061D |
03/16/2023 |
| EMMETT, CARISSE, |
GC-95022 |
R |
49.00 |
4246********5995 |
03058G |
03/16/2023 |
| FABBIAN, ALEXAN, |
GC-C575215 |
R |
29.00 |
4342********0093 |
033971 |
03/16/2023 |
| GARCIA, LORENZO, |
GC-C296745 |
R |
29.00 |
4266********7226 |
03104B |
03/16/2023 |
| GONZALEZ, BONNI, |
GC-C620014 |
R |
29.00 |
5159********5231 |
016074 |
03/16/2023 |
| GRAEF, MARIAH, |
GC-P32495A |
R |
10.00 |
4511********5316 |
487688 |
03/16/2023 |
| GUTIERREZ, ANDR, |
GC-96820 |
R |
29.00 |
5178********8181 |
03154B |
03/16/2023 |
| KIMBALL, VALARI, |
GC-100292 |
R |
49.00 |
5480********1634 |
01686Z |
03/16/2023 |
| PETRUCCI, MONIC, |
GC-91748 |
R |
29.00 |
4833********7015 |
083107 |
03/16/2023 |
| SALAS, JULIA, |
GC-C293449 |
R |
29.00 |
4511********7586 |
487691 |
03/16/2023 |
| SALAZAR, SIOHMA, |
GC-C527033 |
R |
39.00 |
4298********9596 |
247983 |
03/16/2023 |
| SINGH KHINDA, H, |
GC-C546648 |
R |
29.00 |
4465********5661 |
016029 |
03/16/2023 |
| TORRES, KRISTY, |
GC-113359 |
R |
49.00 |
4833********5252 |
023107 |
03/16/2023 |
| VANG, ALIA, |
GC-115442 |
R |
29.00 |
4447********3881 |
043205 |
03/16/2023 |
| VILLANUEVA, FEL, |
GC-115591 |
R |
29.00 |
4298********8734 |
247985 |
03/16/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
146.00 |
| 12 |
Visa |
379.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
525.00 |