Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARA, BRITTAN, |
GC-101288 |
R |
39.00 |
4298********0245 |
689529 |
04/26/2023 |
| AREVALO, LIZBET, |
GC-C369109 |
R |
29.00 |
5403********4020 |
064136 |
04/26/2023 |
| ARMIJO, MANNY, |
GC-C101035 |
R |
39.00 |
5409********2091 |
061354 |
04/26/2023 |
| BALLIN, JOE, |
GC-68263 |
R |
49.00 |
4511********7322 |
747811 |
04/26/2023 |
| BELL, MATTHEW, |
GC-106193 |
R |
29.00 |
4511********6509 |
747812 |
04/26/2023 |
| CANTU, ANGELA, |
GC-114628 |
R |
29.00 |
4511********8902 |
747813 |
04/26/2023 |
| CASTILLO, ROGEL, |
GC-108407 |
R |
49.00 |
4342********2788 |
070275 |
04/26/2023 |
| CAVAZOS, ANTHON, |
GC-116235 |
R |
29.00 |
5403********5152 |
064141 |
04/26/2023 |
| CREWSE, CLAYTON, |
GC-C317228 |
R |
29.00 |
4342********7239 |
014266 |
04/26/2023 |
| DAY, SHAWN, |
GC-106007 |
R |
39.00 |
4833********7188 |
014107 |
04/26/2023 |
| DE VERA, JOSELI, |
GC-66876 |
R |
29.00 |
4269********0280 |
026986 |
04/26/2023 |
| DHILLON, AMARPR, |
GC-114804 |
R |
39.00 |
4815********0191 |
184713 |
04/26/2023 |
| EDWARDS, JAMES, |
GC-55600 |
R |
29.00 |
4494********5886 |
257320 |
04/26/2023 |
| EMMETT, CARISSE, |
GC-95022 |
R |
49.00 |
4246********5995 |
04322G |
04/26/2023 |
| ERICKSON, JORDA, |
GC-95170 |
R |
29.00 |
4342********7537 |
095548 |
04/26/2023 |
| FRAGA, IVAN, |
GC-C693830 |
R |
29.00 |
4342********4411 |
070808 |
04/26/2023 |
| GOMEZ, NATALYA, |
GC-111195 |
R |
29.00 |
4833********0207 |
064107 |
04/26/2023 |
| GONZALEZ, ALEJA, |
GC-103545 |
R |
29.00 |
4494********0171 |
519413 |
04/26/2023 |
| GUERRERO, EVA, |
GC-79844 |
R |
29.00 |
4511********6621 |
747817 |
04/26/2023 |
| HAYES, COREY, |
GC-88495 |
R |
59.00 |
4511********0045 |
747818 |
04/26/2023 |
| HUSSEIN, AHMED, |
GC-C641619 |
R |
29.00 |
4815********9187 |
114517 |
04/26/2023 |
| JOHNS, SAMUEL, |
GC-112189 |
R |
39.00 |
4347********5843 |
084107 |
04/26/2023 |
| KEIFER, NICHOLE, |
GC-112793 |
R |
49.00 |
4815********7767 |
144511 |
04/26/2023 |
| KRAMER, DAVID, |
GC-111036 |
R |
29.00 |
4298********0638 |
689531 |
04/26/2023 |
| LOPES, ELIZABET, |
GC-90714 |
R |
49.00 |
4270********4400 |
074143 |
04/26/2023 |
| MCLORMICK, GENI, |
GC-116089 |
R |
29.00 |
4511********2133 |
747819 |
04/26/2023 |
| MONTELONGO, PED, |
GC-115512 |
R |
49.00 |
4727********1074 |
245811 |
04/26/2023 |
| NIZNAK, LACEY, |
GC-88918 |
R |
49.00 |
4494********0449 |
783589 |
04/26/2023 |
| NORDBYE, NATALI, |
GC-C544551 |
R |
29.00 |
4342********3270 |
075387 |
04/26/2023 |
| ORTENZIO, RACHE, |
GC-115944 |
R |
39.00 |
4815********4625 |
104619 |
04/26/2023 |
| PAEZ, CHRIS, |
GC-C123585 |
R |
29.00 |
4833********7974 |
004107 |
04/26/2023 |
| PORTER, BARBARA, |
GC-C633306 |
R |
59.00 |
3713*******1009 |
141261 |
04/26/2023 |
| RAMIREZ, FRANK, |
GC-114696 |
R |
29.00 |
4511********0326 |
747821 |
04/26/2023 |
| RIEDELSHEIMER,, |
GC-93381 |
R |
29.00 |
4815********5587 |
194311 |
04/26/2023 |
| RIVERA, CALINA, |
GC-108074 |
R |
39.00 |
4342********6317 |
028216 |
04/26/2023 |
| ROBLES, NICOLE, |
GC-C907102 |
R |
29.00 |
4511********4348 |
747822 |
04/26/2023 |
| ROCHA, MANUEL, |
GC-79188 |
R |
29.00 |
5403********2765 |
56699Z |
04/26/2023 |
| SALAZAR, LOUIS, |
GC-83702 |
R |
39.00 |
4342********4831 |
072045 |
04/26/2023 |
| SALAZAR, SIOHMA, |
GC-C527033 |
R |
39.00 |
4298********9596 |
689532 |
04/26/2023 |
| SANDOVAL, FABIA, |
GC-104728 |
R |
39.00 |
4494********6604 |
404755 |
04/26/2023 |
| SHAIKH, MUHAMMA, |
GC-C765259 |
R |
39.00 |
4815********3008 |
174213 |
04/26/2023 |
| SINGH, RAKHVIND, |
GC-114770 |
R |
29.00 |
4266********8408 |
04623C |
04/26/2023 |
| SINGH, SANDEEP, |
GC-C527020 |
R |
49.00 |
6011********2585 |
02659R |
04/26/2023 |
| SMITH, WILLIAM, |
GC-C334960 |
R |
29.00 |
4347********5219 |
054107 |
04/26/2023 |
| TINOCO, ADRIAN, |
GC-97794 |
R |
10.00 |
4494********4342 |
172931 |
04/26/2023 |
| UY, MARVIN, |
GC-96174 |
R |
29.00 |
4815********0786 |
134716 |
04/26/2023 |
| VANG, MAY, |
GC-102287 |
R |
59.00 |
4511********5806 |
747825 |
04/26/2023 |
| XIONG, KOU, |
GC-92987 |
R |
29.00 |
4342********3107 |
060007 |
04/26/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.00 |
| 4 |
MasterCard |
126.00 |
| 42 |
Visa |
1499.00 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1733.00 |