Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, ASHLEY, |
GC-C742326 |
R |
29.00 |
4815********5721 |
105613 |
03/29/2023 |
| AVINA, JESUS, |
GC-106427 |
R |
29.00 |
4400********3985 |
03217D |
03/29/2023 |
| BARBO, NADINE, |
GC-54707 |
R |
29.00 |
4494********4801 |
964204 |
03/29/2023 |
| BUTTERWORTH, BL, |
GC-78420 |
R |
29.00 |
4815********6155 |
145913 |
03/29/2023 |
| CASTANON, ISAAC, |
GC-110006 |
R |
29.00 |
4000********9681 |
369026 |
03/29/2023 |
| HER, TU, |
GC-99751 |
R |
39.00 |
4446********3140 |
3X93UC |
03/29/2023 |
| JABER, MALAKEH, |
GC-110949 |
R |
39.00 |
4266********7181 |
03615B |
03/29/2023 |
| KINNEY, JOE, |
GC-82235 |
R |
29.00 |
4400********8117 |
03871A |
03/29/2023 |
| KUTZBACH, CHRIS, |
GC-77979 |
R |
29.00 |
4342********4757 |
080066 |
03/29/2023 |
| LAND, HEATHER, |
GC-114726 |
R |
29.00 |
4100********3995 |
31328D |
03/29/2023 |
| LUNA, MARCO, |
GC-111344 |
R |
39.00 |
4815********1571 |
135918 |
03/29/2023 |
| MANALANSAN, NAM, |
GC-C110606 |
R |
39.00 |
5189********6545 |
16696Z |
03/29/2023 |
| MARTINEZ, LAURA, |
GC-205092A |
R |
10.00 |
4815********7617 |
145012 |
03/29/2023 |
| NELSON, MJ, |
GC-C371172 |
R |
39.00 |
4758********7970 |
919829 |
03/29/2023 |
| NO NAME GIVEN,, |
GC-C929968 |
R |
59.00 |
4815********4366 |
165719 |
03/29/2023 |
| PHUANGSAVATH, A, |
GC-C115634 |
R |
29.00 |
4511********9238 |
671704 |
03/29/2023 |
| POITRAS, BLAKE, |
GC-C651092 |
R |
29.00 |
4815********8075 |
125010 |
03/29/2023 |
| RAPADAS, EDWARD, |
GC-C481970 |
R |
29.00 |
4815********9049 |
125014 |
03/29/2023 |
| REGEHR, CARLY, |
GC-110010 |
R |
29.00 |
4347********3587 |
055107 |
03/29/2023 |
| RICE, AUSTIN, |
GC-C766887 |
R |
29.00 |
4815********7291 |
155710 |
03/29/2023 |
| SANSEVERINO, JA, |
GC-115937 |
R |
29.00 |
4342********6157 |
027807 |
03/29/2023 |
| SEMIEN, GINESS, |
GC-69504 |
R |
49.00 |
4342********4692 |
090684 |
03/29/2023 |
| SINGH, AMARPREE, |
GC-C940611 |
R |
29.00 |
4400********4696 |
05269D |
03/29/2023 |
| STEENBURGH, BRE, |
GC-115587 |
R |
29.00 |
4342********6793 |
048634 |
03/29/2023 |
| TEMPLER, EVELYN, |
GC-112119 |
R |
29.00 |
4217********3867 |
019163 |
03/29/2023 |
| TINOCO, KATHY, |
GC-C819548 |
R |
39.00 |
4494********2353 |
709245 |
03/29/2023 |
| WEST, MATT, |
GC-78443 |
R |
59.00 |
4342********6937 |
015412 |
03/29/2023 |
| ZAVALA, JULIO, |
GC-C136058 |
R |
39.00 |
4815********9226 |
105612 |
03/29/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.00 |
| 27 |
Visa |
904.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
943.00 |