Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALONZO, GLORIA, |
GC-105821 |
R |
39.00 |
4494********7178 |
344772 |
03/22/2023 |
| ANAYA, ALICIA, |
GC-C357116 |
R |
39.00 |
5205********5461 |
188321 |
03/22/2023 |
| ARANDA, CYNTHIA, |
GC-116111 |
R |
29.00 |
4427********5538 |
031608 |
03/22/2023 |
| BUCHAN, COLLIN, |
GC-C300435 |
R |
29.00 |
4494********5137 |
671410 |
03/22/2023 |
| CASTANEDA, ABDE, |
GC-C304135 |
R |
29.00 |
4815********7012 |
101367 |
03/22/2023 |
| CASTANEDA, MIGU, |
GC-106138 |
R |
39.00 |
5178********2455 |
046098 |
03/22/2023 |
| COWAN, MALAHNI, |
GC-C645339 |
R |
39.00 |
4833********5707 |
081608 |
03/22/2023 |
| DAVOLT, HEATHER, |
GC-77353 |
R |
29.00 |
4427********3140 |
785279 |
03/22/2023 |
| DURAN, SAMANTHA, |
GC-109513 |
R |
29.00 |
4411********1380 |
091608 |
03/22/2023 |
| EDWARDS, JAMES, |
GC-55600 |
R |
29.00 |
4494********5886 |
999142 |
03/22/2023 |
| FORD, TASHAWN, |
GC-100515 |
R |
39.00 |
4266********7812 |
08911B |
03/22/2023 |
| HAWKINS, TOMEKA, |
GC-C422674 |
R |
29.00 |
4403********7973 |
968734 |
03/22/2023 |
| HUSSEIN, AHMED, |
GC-C641619 |
R |
29.00 |
4815********9187 |
171168 |
03/22/2023 |
| JIMENEZ, RAMIRO, |
GC-C833079 |
R |
29.00 |
4342********9246 |
005304 |
03/22/2023 |
| KOROTANIA, PAWA, |
GC-C162643 |
R |
29.00 |
3746*******1003 |
121720 |
03/22/2023 |
| KOVALENKO, TAGU, |
GC-107510 |
R |
49.00 |
4833********8686 |
041608 |
03/22/2023 |
| KUMAR, AMAN, |
GC-C782133 |
R |
29.00 |
6011********8998 |
02224R |
03/22/2023 |
| MORTON, BRANDY, |
GC-96274 |
R |
39.00 |
4259********0326 |
065327 |
03/22/2023 |
| PRIES, DALE, |
GC-93848 |
R |
29.00 |
5178********0243 |
09141B |
03/22/2023 |
| RAMIREZ, DAMION, |
GC-C554003 |
R |
39.00 |
4232********8096 |
041488 |
03/22/2023 |
| REYNOSO, MONICA, |
GC-82502 |
R |
49.00 |
4342********2272 |
078494 |
03/22/2023 |
| SANDOVAL, JESSI, |
GC-114357 |
R |
59.00 |
4342********5705 |
004729 |
03/22/2023 |
| SMITH, BRAYDEN, |
GC-C909293 |
R |
29.00 |
4342********9943 |
075426 |
03/22/2023 |
| SUREZ, ENRIQUE, |
GC-C365183 |
R |
29.00 |
4494********8279 |
720026 |
03/22/2023 |
| TRUJILLO, CRISO, |
GC-105312 |
R |
29.00 |
4400********1946 |
04960A |
03/22/2023 |
| YOUNGBLOOD, DYL, |
GC-C573320 |
R |
39.00 |
4342********3670 |
024426 |
03/22/2023 |
| ZARAGOZA, LUIS, |
GC-C370732 |
R |
39.00 |
5152********3860 |
759790 |
03/22/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 4 |
MasterCard |
146.00 |
| 21 |
Visa |
739.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
943.00 |